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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:30:03 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007012_290923APB_FTO_583545

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-05-007-012-001/11475 (ARUHABAD)

2405007000NRG24290920230269967

29/09/2023

Mr. BIJAY KUMAR BISWAL

2405007WL025656

Mr. BIJAY KUMAR BISWAL

00415

SBIN0006411

3318

3318

Processed

10/11/2023

7281402153

BIJAY KUMAR BISWAL

STATE BANK OF INDIA(508548)

2

BAHANAGA

OR-05-007-012-001/11475 (ARUHABAD)

2405007000NRG24290920230269968

29/09/2023

SUBASINI BISWAL

2405007WL025656

SUBASINI BISWAL

00415

SBIN0006411

3318

3318

Processed

10/11/2023

7281402152

MRS SUBASINI BISWAL

STATE BANK OF INDIA(508548)

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007012_290923APB_FTO_583545	State Bank of India	SBIN0006411	BISHNUPUR	6636

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