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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:24:09 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007009_180723FTO_349050

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-05-007-009-016/354404615 (GOPALPUR)

2405007000NRG24180720230182007

18/07/2023

DIPIKARANI SARKAR

2405007WL009453

DIPIKARANI SARKAR

00415

SBIN0012053

1185

1185

Processed

30/08/2023

4964313998

MRS DIPIKARANI SARKAR

()

SubTotal

1185

1185

2

BAHANAGA

OR-05-007-009-016/21486 (GOPALPUR)

2405007000NRG24180720230181991

18/07/2023

BAIKUNTHA PATRA

2405007WL009453

BAIKUNTHA PATRA

00462

UCBA0001162

1185

1185

Processed

30/08/2023

4964313999

BAIKUNTHA PATRA

()

SubTotal

1185

1185

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007009_180723FTO_349050	State Bank of India	SBIN0012053	GOPALPUR	1185
2	BAHANAGA	OR2405007009_180723FTO_349050	UCO Bank	UCBA0001162	GOPALPUR	1185

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