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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:37:51 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : GOPALPUR
Fto No. : OR2405007009_090523FTO_94297

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-05-007-009-004/30182 (GOPALPUR)

2405007000NRG24090520230037694

09/05/2023

PRABHAT DAS

2405007WL001983

PRABHAT DAS

00415

SBIN0012053

1422

1422

Processed

13/05/2023

1540624854

MR PRABHAT DAS

()

SubTotal

1422

1422

2

BAHANAGA

OR-05-007-009-004/21864 (GOPALPUR)

2405007000NRG24090520230037623

09/05/2023

BASANTI DAS

2405007WL001978

BASANTI DAS

00462

UCBA0001162

1422

1422

Processed

13/05/2023

1540624855

BASANTI DAS

()

SubTotal

1422

1422

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	OR2405007009_090523FTO_94297	State Bank of India	SBIN0012053	GOPALPUR	1422
2	BAHANAGA	OR2405007009_090523FTO_94297	UCO Bank	UCBA0001162	GOPALPUR	1422

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