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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 07:23:58 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Nuapur
Fto No. : OR2405007023_120923APB_FTO_519148

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-05-007-010-005/26299 (KALYANI)

2405007000NRG24110920230231272

12/09/2023

MADHUMITA MAHALIK

2405007WL016421

MADHUMITA MAHALIK

00415

SBIN0012053

1659

1659

Processed

10/11/2023

7272884643

MRS MADHUMITA MAHALIK

STATE BANK OF INDIA(508548)

2

BAHANAGA

OR-05-007-010-005/26299 (KALYANI)

2405007000NRG24110920230231271

12/09/2023

Mr. ABHISHEK MAHALIK

2405007WL016421

Mr. ABHISHEK MAHALIK

00415

SBIN0012053

1659

1659

Processed

09/11/2023

7272884642

Mr. ABHISHEK MAHALIK

INDUSIND BANK(607189)

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007023_120923APB_FTO_519148	State Bank of India	SBIN0012053	GOPALPUR	3318

Download In Excel