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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 12:12:40 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BISHNUPUR
Fto No. : OR2405007013_221223APB_FTO_924103

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-05-007-013-001/1332 (BISHNUPUR)

2405007000NRG24221220230412528

22/12/2023

SANJULATA MAJHI

2405007WL054759

SANJULATA MAJHI

00415

SBIN0006411

3318

3318

Processed

09/03/2024

1548930743

MRS SANJULATA MAJHI

STATE BANK OF INDIA(508548)

2

BAHANAGA

OR-05-007-013-001/980497 (BISHNUPUR)

2405007000NRG24221220230412531

22/12/2023

DIBAKAR MAJHI

2405007WL054759

DIBAKAR MAJHI

00415

SBIN0006411

3318

3318

Processed

09/03/2024

1548930744

MR DIBAKAR MAJHI

STATE BANK OF INDIA(508548)

3

BAHANAGA

OR-05-007-013-001/980497 (BISHNUPUR)

2405007000NRG24221220230412530

22/12/2023

Mrs . BACHANA MAJHI

2405007WL054759

Mrs . BACHANA MAJHI

00415

SBIN0006411

3318

3318

Processed

09/03/2024

1548930745

MRS BACHANA MAJHI

STATE BANK OF INDIA(508548)

SubTotal

9954

9954

Total

9954

9954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007013_221223APB_FTO_924103	State Bank of India	SBIN0006411	BISHNUPUR	9954

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