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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:47:45 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007014_131223APB_FTO_885564

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-05-007-014-003/129631 (SAHASPURA)

2405007000NRG24131220230399183

13/12/2023

MRS ARATI PANIGRAHI

2405007WL052415

MRS ARATI PANIGRAHI

00654

IOBA0ROGB01

3081

3081

Processed

01/03/2024

1159168806

MRS ARATI PANIGRAHI

ODISHA GRAMYA BANK(607060)

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	OR2405007014_131223APB_FTO_885564	Odisha Gramya Bank	IOBA0ROGB01	ANJI	3081

Download In Excel