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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:16:06 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007024_011123APB_FTO_711157

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-05-007-010-009/32199 (KALYANI)

2405007000NRG24011120230331340

01/11/2023

Mr. SANTOSH DALEI

2405007WL038265

Mr. SANTOSH DALEI

00415

SBIN0012053

474

474

Processed

11/11/2023

7388365062

MR SANTOSH KUMAR DALAI

STATE BANK OF INDIA(508548)

2

BAHANAGA

OR-05-007-010-009/32199 (KALYANI)

2405007000NRG24011120230331341

01/11/2023

Mrs. SASMITA DALEI

2405007WL038265

Mrs. SASMITA DALEI

00415

SBIN0012053

474

474

Processed

11/11/2023

7388365061

MRS SASMITA DALEI

STATE BANK OF INDIA(508548)

SubTotal

948

948

Total

948

948

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007024_011123APB_FTO_711157	State Bank of India	SBIN0012053	Gopalpur	948

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