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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:29:30 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007013_301123APB_FTO_828803

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-05-007-013-007/16412 (BISHNUPUR)

2405007000NRG24301120230378386

30/11/2023

Mrs. MANJULATA SETHI

2405007WL048024

Mrs. MANJULATA SETHI

00415

SBIN0006411

3081

3081

Processed

01/03/2024

1075039994

MRS MANJULATA SETHI

STATE BANK OF INDIA(508548)

2

BAHANAGA

OR-05-007-013-007/791906 (BISHNUPUR)

2405007000NRG24301120230378387

30/11/2023

Mrs. Namita Mishra

2405007WL048024

Mrs. Namita Mishra

00415

SBIN0006411

3081

3081

Processed

01/03/2024

1075039995

Mrs. Namita Mishra

ODISHA GRAMYA BANK(607060)

SubTotal

6162

6162

Total

6162

6162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007013_301123APB_FTO_828803	State Bank of India	SBIN0006411	BISHNUPUR	6162

Download In Excel