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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:33:04 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHITTAL
Fto No. : OR2405007018_110823FTO_440696

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-05-007-018-003/7251 (CHITTAL)

2405007000NRG22301120210413703

11/08/2023

GOURANGA CHANDRA BISWAL

2405007WL048456

GOURANGA CHANDRA BISWAL

00415

SBIN0013581

1290

1290

Processed

31/08/2023

4976191124

MR GOURANGA CHANDRA BISWAL

()

SubTotal

1290

1290

2

BAHANAGA

OR-05-007-018-002/7487 (CHITTAL)

2405007000NRG22240620210193068

11/08/2023

KARUNKAR PUHAN

2405007WL017162

KARUNKAR PUHAN

00654

IOBA0ROGB01

1290

1290

Processed

30/08/2023

4976191123

KARUNKAR PUHAN

()

SubTotal

1290

1290

Total

2580

2580

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007018_110823FTO_440696	State Bank of India	SBIN0013581	ANANTAPUR	1290
2	BAHANAGA	OR2405007018_110823FTO_440696	Odisha Gramya Bank	IOBA0ROGB01	ANJI	1290

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