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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:29:15 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_181023FTO_658565

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-05-007-014-001/587562 (SAHASPURA)

2405007000NRG24181020230309685

18/10/2023

Mrs SHANTILATA BISWAL

2405007WL034063

Mrs SHANTILATA BISWAL

00415

SBIN0006411

3081

3081

Processed

09/11/2023

7269132957

MRS SHANTILATA SHIAL

()

SubTotal

3081

3081

2

BAHANAGA

OR-05-007-014-001/769801 (SAHASPURA)

2405007000NRG24181020230309691

18/10/2023

MR RUKSAN KHATUN

2405007WL034064

MR RUKSAN KHATUN

00415

SBIN0013581

3081

3081

Processed

09/11/2023

7269132956

MRS RUKSAN KHATUN

()

SubTotal

3081

3081

Total

6162

6162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007014_181023FTO_658565	State Bank of India	SBIN0006411	BISHNUPUR	3081
2	BAHANAGA	OR2405007014_181023FTO_658565	State Bank of India	SBIN0013581	ANANTAPUR	3081

Download In Excel