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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:40:45 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : AVANA
Fto No. : OR2405007016_170423FTO_24622

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-05-007-016-001/27941 (AVANA)

2405007000NRG24170420230005199

17/04/2023

SANJUKTA MAJHI

2405007WL000269

SANJUKTA MAJHI

00415

SBIN0006411

1185

1185

Processed

10/05/2023

1394195897

MRS SANJUKTA MAJHI

()

2

BAHANAGA

OR-05-007-016-001/28010 (AVANA)

2405007000NRG24170420230005204

17/04/2023

GANESH MAJHI

2405007WL000269

GANESH MAJHI

00415

SBIN0006411

1185

1185

Processed

10/05/2023

1394195895

MR GANESH MAJHI

()

3

BAHANAGA

OR-05-007-016-001/28010 (AVANA)

2405007000NRG24170420230005203

17/04/2023

MRS. CHUMA MAJHI

2405007WL000269

MRS. CHUMA MAJHI

00415

SBIN0006411

1185

1185

Processed

10/05/2023

1394195896

MRS CHUMA MAJHI

()

SubTotal

3555

3555

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007016_170423FTO_24622	State Bank of India	SBIN0006411	BISHNUPUR	3555

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