Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:54:43 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007011_131223FTO_884967

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BAHANAGA

OR-05-007-011-001/697358 (BARIPADA)

2405007000NRG24131220230399143

13/12/2023

Mr. RAMANATH MALIK

2405007WL052400

Mr. RAMANATH MALIK

00415

SBIN0006411

3081

3081

Processed

01/03/2024

1158498997

MR RAMANATH MALIK

()

2

BAHANAGA

OR-05-007-011-002/814297 (BARIPADA)

2405007000NRG24131220230399144

13/12/2023

Mrs. Manorama Dash

2405007WL052400

Mrs. Manorama Dash

00415

SBIN0006411

3318

3318

Processed

01/03/2024

1158498998

MRS MANORAMA DASH

()

SubTotal

6399

6399

Total

6399

6399

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007011_131223FTO_884967	State Bank of India	SBIN0006411	BISHNUPUR	6399

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