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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:23:35 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHITTAL
Fto No. : OR2405007018_270423FTO_54376

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-05-007-018-004/33748 (CHITTAL)

2405007000NRG24260420230018547

27/04/2023

SANTUNU BISWAL

2405007WL000945

SANTUNU BISWAL

00415

SBIN0012053

1422

1422

Processed

11/05/2023

1437987442

MR SANTANU BISWAL

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007018_270423FTO_54376	State Bank of India	SBIN0012053	GOPALPUR	1422

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