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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:32:58 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007004_301023APB_FTO_702634

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-05-007-004-001/88039483 (SAUD)

2405007000NRG24271020230326198

30/10/2023

SUKANTI PANDA

2405007WL037273

SUKANTI PANDA

00415

SBIN0006411

3318

3318

Processed

11/11/2023

7388430852

SUKANTI PANDA

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

2

BAHANAGA

OR-05-007-004-002/33497 (SAUD)

2405007000NRG24271020230326199

30/10/2023

PUSPANJALI ROUT

2405007WL037273

PUSPANJALI ROUT

00415

SBIN0012053

3318

3318

Processed

11/11/2023

7388430853

MRS PUSPANJALI ROUT

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007004_301023APB_FTO_702634	State Bank of India	SBIN0006411	BISHNUPUR	3318
2	BAHANAGA	OR2405007004_301023APB_FTO_702634	State Bank of India	SBIN0012053	GOPALPUR	3318

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