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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 09:52:44 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_241123APB_FTO_807532

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-05-007-012-005/31150 (ARUHABAD)

2405007000NRG24241120230370898

24/11/2023

Mr. HEMANTA ACHARYA

2405007WL046557

Mr. HEMANTA ACHARYA

00415

SBIN0006411

237

237

Processed

01/03/2024

1154215942

MR HEMANTA ACHARYA

STATE BANK OF INDIA(508548)

2

BAHANAGA

OR-05-007-012-005/31150 (ARUHABAD)

2405007000NRG24241120230370899

24/11/2023

SABITRI ACHARYA

2405007WL046557

SABITRI ACHARYA

00415

SBIN0006411

237

237

Processed

01/03/2024

1154215941

MS SABITRIACHARYA ACHARYA

STATE BANK OF INDIA(508548)

SubTotal

474

474

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007012_241123APB_FTO_807532	State Bank of India	SBIN0006411	BISHNUPUR	474

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