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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:03:17 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PATHARPENTHA
Fto No. : OR2405007002_301123APB_FTO_829339

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-05-007-002-001/405272 (PATHARPENTHA)

2405007000NRG24301120230378464

30/11/2023

Mr. NIRANJAN MALIK

2405007WL048044

Mr. NIRANJAN MALIK

00089

CBIN0282985

3318

3318

Processed

29/02/2024

1074875641

Mr. NIRANJAN MALIK

CENTRAL BANK OF INDIA(607115)

SubTotal

3318

3318

2

BAHANAGA

OR-05-007-002-002/14785 (PATHARPENTHA)

2405007000NRG24301120230378465

30/11/2023

MADAN DAS

2405007WL048044

MADAN DAS

00462

UCBA0000860

3318

3318

Processed

29/02/2024

1074875640

MADAN DAS

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3318

3318

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	OR2405007002_301123APB_FTO_829339	Central Bank Of India	CBIN0282985	MANIPUR	3318
2	BAHANAGA	OR2405007002_301123APB_FTO_829339	UCO Bank	UCBA0000860	BAHANAGA	3318

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