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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:09:40 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007011_041023FTO_599574

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-05-007-011-008/22968 (BARIPADA)

2405007000NRG24041020230280962

04/10/2023

Mrs. MANJUSHREE SENAPATI

2405007WL028031

Mrs. MANJUSHREE SENAPATI

00415

SBIN0012053

237

237

Processed

10/11/2023

7326012661

MRS MANJUSHREE SENAPATI

()

2

BAHANAGA

OR-05-007-011-008/350361 (BARIPADA)

2405007000NRG24041020230280963

04/10/2023

REBATI DALEI

2405007WL028031

REBATI DALEI

00415

SBIN0012053

237

237

Processed

10/11/2023

7326012662

MRS REBATI DALEI

()

3

BAHANAGA

OR-05-007-011-008/35343 (BARIPADA)

2405007000NRG24041020230280964

04/10/2023

ANURADHA DAS

2405007WL028031

ANURADHA DAS

00415

SBIN0012053

237

237

Processed

10/11/2023

7326012660

MRS ANURADHA DAS

()

SubTotal

711

711

Total

711

711

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007011_041023FTO_599574	State Bank of India	SBIN0012053	GOPALPUR	711

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