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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 11:46:29 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_091123APB_FTO_743369

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-05-007-007-002/68324 (KASABAJAYPUR)

2405007000NRG24091120230343905

09/11/2023

DROUPADI BEHERA

2405007WL040795

DROUPADI BEHERA

00415

SBIN0005078

3081

3081

Processed

24/11/2023

7962985653

MRS DROUPADI BEHERA

STATE BANK OF INDIA(508548)

SubTotal

3081

3081

Total

3081

3081

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007007_091123APB_FTO_743369	State Bank of India	SBIN0005078	NILGIRI	3081

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