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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:38:16 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : AVANA
Fto No. : OR2405007016_120423APB_FTO_17510

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-05-007-016-001/23169 (AVANA)

2405007000NRG21111120200372130

12/04/2023

SMT SAROJINI PANDA

2405007WL042702

SMT SAROJINI PANDA

00654

IOBA0ROGB01

1242

1242

Processed

10/05/2023

1394713391

SAROJINI PANDA

ODISHA GRAMYA BANK(607060)

2

BAHANAGA

OR-05-007-016-001/23169 (AVANA)

2405007000NRG21180920200284671

12/04/2023

SMT SAROJINI PANDA

2405007WL028018

SMT SAROJINI PANDA

00654

IOBA0ROGB01

1242

1242

Processed

10/05/2023

1394713392

SAROJINI PANDA

ODISHA GRAMYA BANK(607060)

SubTotal

2484

2484

Total

2484

2484

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007016_120423APB_FTO_17510	Odisha Gramya Bank	IOBA0ROGB01	AVANA	2484

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