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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:22:18 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_030823FTO_410315

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-05-007-012-001/11573 (ARUHABAD)

2405007000NRG24030820230196951

03/08/2023

Mrs. MADHUSMITA SETHI

2405007WL010814

Mrs. MADHUSMITA SETHI

00415

SBIN0006411

3318

3318

Processed

31/08/2023

4976218921

MRS MADHUSMITA SETHI

()

2

BAHANAGA

OR-05-007-012-001/33909 (ARUHABAD)

2405007000NRG24030820230196959

03/08/2023

SUSANTA KUMAR MAHALIK

2405007WL010815

SUSANTA KUMAR MAHALIK

00415

SBIN0006411

3318

3318

Processed

31/08/2023

4976218920

MR SUSANTA KUMAR MAHALIK

()

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007012_030823FTO_410315	State Bank of India	SBIN0006411	BISHNUPUR	6636

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