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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:08:45 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_180423FTO_29655

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-05-007-012-005/33678 (ARUHABAD)

2405007000NRG24180420230007575

18/04/2023

TULASHI DAS

2405007WL000379

TULASHI DAS

00415

SBIN0006411

948

948

Processed

10/05/2023

1398447985

MRS TULASHI DAS

()

2

BAHANAGA

OR-05-007-012-005/38180 (ARUHABAD)

2405007000NRG24180420230007590

18/04/2023

SAMAR KUMAR ARTHA

2405007WL000379

SAMAR KUMAR ARTHA

00415

SBIN0006411

948

948

Processed

10/05/2023

1398447984

MR SAMAR KUMAR RATHA

()

SubTotal

1896

1896

3

BAHANAGA

OR-05-007-012-005/38353 (ARUHABAD)

2405007000NRG24180420230007595

18/04/2023

MAHESWAR SAHU

2405007WL000379

MAHESWAR SAHU

00415

SBIN0012053

948

948

Processed

10/05/2023

1398447986

MR MAHESWAR SAHOO

()

SubTotal

948

948

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007012_180423FTO_29655	State Bank of India	SBIN0006411	BISHNUPUR	1896
2	BAHANAGA	OR2405007012_180423FTO_29655	State Bank of India	SBIN0012053	GOPALPUR	948

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