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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:19:15 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_070723FTO_318629

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-05-007-012-004/388654 (ARUHABAD)

2405007000NRG24070720230171798

07/07/2023

PADMABATI PANDA

2405007WL008782

PADMABATI PANDA

00415

SBIN0006411

1185

1185

Processed

30/08/2023

4965739727

MRS PADMABATI PANDA

()

2

BAHANAGA

OR-05-007-012-004/388679 (ARUHABAD)

2405007000NRG24070720230171805

07/07/2023

SATYABATI AGASTI

2405007WL008782

SATYABATI AGASTI

00415

SBIN0006411

1185

1185

Processed

30/08/2023

4965739728

MRS SATYABATI AGASTI

()

SubTotal

2370

2370

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007012_070723FTO_318629	State Bank of India	SBIN0006411	BISHNUPUR	2370

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