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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:29:43 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007023_250124APB_FTO_1008664

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-05-007-010-005/354405202 (KALYANI)

2405007000NRG24250120240444172

25/01/2024

Mrs. SAUDAMINI DAS

2405007WL061818

Mrs. SAUDAMINI DAS

00415

SBIN0012053

3318

3318

Processed

25/03/2024

2143186582

MRS SAUDAMINI DAS

STATE BANK OF INDIA(508548)

2

BAHANAGA

OR-05-007-010-005/441295 (KALYANI)

2405007000NRG24250120240444171

25/01/2024

Mrs. MINATI DAS

2405007WL061817

Mrs. MINATI DAS

00415

SBIN0012053

3318

3318

Processed

25/03/2024

2143186583

MRS MINATI DAS

STATE BANK OF INDIA(508548)

SubTotal

6636

6636

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007023_250124APB_FTO_1008664	State Bank of India	SBIN0012053	GOPALPUR	6636

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