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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:03:47 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_280623FTO_289328

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-05-007-004-001/34908 (SAUD)

2405007000NRG24280620230155012

28/06/2023

Mrs. JYOTSNARANI MALLIK

2405007WL007896

Mrs. JYOTSNARANI MALLIK

00415

SBIN0006411

1422

1422

Processed

05/07/2023

3063673589

MRS JYOTSNARANI MALLIK

()

SubTotal

1422

1422

2

BAHANAGA

OR-05-007-004-003/677 (SAUD)

2405007000NRG24280620230155042

28/06/2023

Mr. BALARAM MALLIK

2405007WL007896

Mr. BALARAM MALLIK

00415

SBIN0012053

1422

1422

Processed

05/07/2023

3063673588

MR BALARAM MALLIK

()

SubTotal

1422

1422

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007004_280623FTO_289328	State Bank of India	SBIN0006411	BISHNUPUR	1422
2	BAHANAGA	OR2405007004_280623FTO_289328	State Bank of India	SBIN0012053	GOPALPUR	1422

Download In Excel