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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:24:04 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007001_190623FTO_256549

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-05-007-003-007/324989 (DANDAHARIPUR)

2405007000NRG24190620230136839

19/06/2023

Mr. JANARDAN UPADHYAY

2405007WL006947

Mr. JANARDAN UPADHYAY

00415

SBIN0007980

1659

1659

Processed

27/06/2023

2801912945

MR JANARDAN UPADHYAY

()

SubTotal

1659

1659

2

BAHANAGA

OR-05-007-003-007/34061 (DANDAHARIPUR)

2405007000NRG24190620230136852

19/06/2023

MIGRD SABITRI MALIK

2405007WL006947

MIGRD SABITRI MALIK

00654

IOBA0ROGB01

1185

1185

Processed

27/06/2023

2801912944

MIGRD SABITRI MALIK

()

SubTotal

1185

1185

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007001_190623FTO_256549	State Bank of India	SBIN0007980	SORO	1659
2	BAHANAGA	OR2405007001_190623FTO_256549	Odisha Gramya Bank	IOBA0ROGB01	BIDU	1185

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