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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:42:41 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007005_061023FTO_608695

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-05-007-005-002/916581 (CHAKJAGANNATHPUR)

2405007000NRG24061020230286631

06/10/2023

MRS BINATI PUSTI

2405007WL029417

MRS BINATI PUSTI

00654

IOBA0ROGB01

1659

1659

Processed

10/11/2023

7326012124

MRS BINATI PUSTI

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007005_061023FTO_608695	Odisha Gramya Bank	IOBA0ROGB01	KHANTAPADA	1659

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