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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 09:27:49 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BISHNUPUR
Fto No. : OR2405007013_230623APB_FTO_272145

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-05-007-012-004/34026 (ARUHABAD)

2405007000NRG24230620230148939

23/06/2023

Mrs. RANJITA PARHI

2405007WL007585

Mrs. RANJITA PARHI

00415

SBIN0006411

1185

1185

Processed

30/06/2023

2867082078

MRS RANJITA PARHI

STATE BANK OF INDIA(508548)

SubTotal

1185

1185

2

BAHANAGA

OR-05-007-012-004/38294 (ARUHABAD)

2405007000NRG24230620230148940

23/06/2023

SAROJINI BEHERA

2405007WL007585

SAROJINI BEHERA

00462

UCBA0001162

1185

1185

Processed

30/06/2023

2867082077

SAROJINI BEHERA

ODISHA GRAMYA BANK(607060)

SubTotal

1185

1185

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007013_230623APB_FTO_272145	State Bank of India	SBIN0006411	BISHNUPUR	1185
2	BAHANAGA	OR2405007013_230623APB_FTO_272145	UCO Bank	UCBA0001162	GOPALPUR	1185

Download In Excel