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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 03:51:46 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007_260623FTO_280076

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-05-007-012-005/31181 (ARUHABAD)

2405007000NRG24260620230152472

26/06/2023

KANAKLATA MOHAPATRA

2405007WL007744

KANAKLATA MOHAPATRA

00415

SBIN0006411

237

237

Processed

03/07/2023

2982453728

KANAKALATA MOHAPATRA

()

2

BAHANAGA

OR-05-007-012-005/33678 (ARUHABAD)

2405007000NRG24260620230152474

26/06/2023

TULASHI DAS

2405007WL007744

TULASHI DAS

00415

SBIN0006411

237

237

Processed

03/07/2023

2982453727

MRS TULASHI DAS

()

SubTotal

474

474

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007_260623FTO_280076	State Bank of India	SBIN0006411	BISHNUPUR	474

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