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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:36:24 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_111223FTO_873999

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-05-007-012-004/10941 (ARUHABAD)

2405007000NRG24111220230395524

11/12/2023

GURU MAHALIK

2405007WL051599

GURU MAHALIK

00415

SBIN0006411

3318

3318

Processed

29/02/2024

1104035389

MR GURU MAHALIK

()

2

BAHANAGA

OR-05-007-012-004/310878 (ARUHABAD)

2405007000NRG24111220230395525

11/12/2023

RADHIKA BEHERA

2405007WL051599

RADHIKA BEHERA

00415

SBIN0006411

3318

3318

Processed

29/02/2024

1104035390

MRS RADHIKA BEHERA

()

3

BAHANAGA

OR-05-007-012-005/642716 (ARUHABAD)

2405007000NRG24111220230395529

11/12/2023

JYOTI RANJAN MOHAPATRA

2405007WL051599

JYOTI RANJAN MOHAPATRA

00415

SBIN0006411

3318

3318

Processed

29/02/2024

1104035388

MR JYOTI RANJAN MOHAPATRA

()

SubTotal

9954

9954

Total

9954

9954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007012_111223FTO_873999	State Bank of India	SBIN0006411	BISHNUPUR	9954

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