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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:34:47 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : AVANA
Fto No. : OR2405007016_250923FTO_567660

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-05-007-016-001/27638 (AVANA)

2405007000NRG24250920230259746

25/09/2023

MR PRAFULLA SAHOO

2405007WL023200

MR PRAFULLA SAHOO

00415

SBIN0006411

3318

3318

Processed

10/11/2023

7326027552

MR PRAPHULLA SAHOO

()

2

BAHANAGA

OR-05-007-016-001/27897 (AVANA)

2405007000NRG24250920230259749

25/09/2023

UMAKANTA MAJHI

2405007WL023200

UMAKANTA MAJHI

00415

SBIN0006411

3318

3318

Processed

10/11/2023

7326027551

MR UMAKANTA MAJHI

()

SubTotal

6636

6636

3

BAHANAGA

OR-05-007-016-001/23145 (AVANA)

2405007000NRG24250920230259744

25/09/2023

SMT ANNAPURNA MAJHI

2405007WL023200

SMT ANNAPURNA MAJHI

00654

IOBA0ROGB01

3318

3318

Processed

10/11/2023

7326027550

SMT ANNAPURNA MAJHI

()

SubTotal

3318

3318

Total

9954

9954

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007016_250923FTO_567660	State Bank of India	SBIN0006411	BISHNUPUR	6636
2	BAHANAGA	OR2405007016_250923FTO_567660	Odisha Gramya Bank	IOBA0ROGB01	AVANA	3318

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