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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:40:32 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007020_251023FTO_684318

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-05-007-020-001/34020 (KURUDA)

2405007000NRG24251020230320832

25/10/2023

Mr. PARAMANANDA BAISAKHA

2405007WL036262

Mr. PARAMANANDA BAISAKHA

00415

SBIN0013581

2844

2844

Processed

09/11/2023

7272391779

MR PARAMANANDA BAISAKHA

()

2

BAHANAGA

OR-05-007-020-001/34023 (KURUDA)

2405007000NRG24251020230320834

25/10/2023

Mr. SUBAS MALIK

2405007WL036262

Mr. SUBAS MALIK

00415

SBIN0013581

2844

2844

Processed

09/11/2023

7272391780

MR SUBAS MALIK

()

SubTotal

5688

5688

Total

5688

5688

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007020_251023FTO_684318	State Bank of India	SBIN0013581	ANANTAPUR	5688

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