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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 05:02:38 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_291123FTO_825375

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-05-007-014-002/595075 (SAHASPURA)

2405007000NRG24291120230376598

29/11/2023

Mr . SOMANATH BEHERA

2405007WL047664

Mr . SOMANATH BEHERA

00415

SBIN0006411

3318

3318

Processed

29/02/2024

1099755496

MR SOMANATH BEHERA

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007014_291123FTO_825375	State Bank of India	SBIN0006411	BISHNUPUR	3318

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