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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:25:56 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_301023FTO_701482

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-05-007-012-004/33674 (ARUHABAD)

2405007000NRG24301020230328743

30/10/2023

KAILASH CHANDRA BARIK

2405007WL037724

KAILASH CHANDRA BARIK

00415

SBIN0006411

1422

1422

Processed

11/11/2023

7388295827

NABAKISHORE BARIK KAILASH CHANDRA BARIK

()

2

BAHANAGA

OR-05-007-012-004/38449 (ARUHABAD)

2405007000NRG24301020230328720

30/10/2023

BIBHUSMITA PANDA

2405007WL037719

BIBHUSMITA PANDA

00415

SBIN0006411

1422

1422

Processed

11/11/2023

7388295826

MRS BIBHUSMITA PANDA

()

3

BAHANAGA

OR-05-007-012-004/388687 (ARUHABAD)

2405007000NRG24301020230328721

30/10/2023

TAPASWINI BEHERA

2405007WL037719

TAPASWINI BEHERA

00415

SBIN0006411

1422

1422

Processed

11/11/2023

7388295828

MISS TAPASWINI BEHERA

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007012_301023FTO_701482	State Bank of India	SBIN0006411	BISHNUPUR	4266

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