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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:45:07 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007024_180723FTO_349016

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-05-007-010-009/25373 (KALYANI)

2405007000NRG24180720230182027

18/07/2023

Mrs. ELISMITA BEHERA

2405007WL009454

Mrs. ELISMITA BEHERA

00415

SBIN0012053

1422

1422

Processed

30/08/2023

4964325905

MRS ELISMITA BEHERA

()

2

BAHANAGA

OR-05-007-010-009/25456 (KALYANI)

2405007000NRG24180720230182031

18/07/2023

Mr. RAGHUNATH SETHI

2405007WL009454

Mr. RAGHUNATH SETHI

00415

SBIN0012053

1659

1659

Processed

30/08/2023

4964325906

MR RAGHUNATH SETHI

()

3

BAHANAGA

OR-05-007-010-009/34228 (KALYANI)

2405007000NRG24180720230182047

18/07/2023

Mr. BAYEDYANATH JENA

2405007WL009454

Mr. BAYEDYANATH JENA

00415

SBIN0012053

1659

1659

Processed

30/08/2023

4964325907

MR BAYEDYANATH JENA

()

SubTotal

4740

4740

Total

4740

4740

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007024_180723FTO_349016	State Bank of India	SBIN0012053	GOPALPUR	4740

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