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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:12:02 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : AVANA
Fto No. : OR2405007016_031023APB_FTO_596693

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-05-007-016-001/23016 (AVANA)

2405007000NRG24300920230272519

03/10/2023

Mr. AJAYA MAJHI

2405007WL026251

Mr. AJAYA MAJHI

00415

SBIN0006411

1185

1185

Processed

09/11/2023

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AJAYA KUMAR MAJHI

HDFC BANK LTD(607152)

2

BAHANAGA

OR-05-007-016-002/27560 (AVANA)

2405007000NRG24300920230272527

03/10/2023

DURYADHON MAHALIK

2405007WL026251

DURYADHON MAHALIK

00415

SBIN0006411

1185

1185

Processed

09/11/2023

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DURYADHON MAHALIK

ODISHA GRAMYA BANK(607060)

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007016_031023APB_FTO_596693	State Bank of India	SBIN0006411	BISHNUPUR	2370

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