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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:07:42 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007004_041223FTO_845045

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-05-007-004-003/29954 (SAUD)

2405007000NRG24021220230383444

04/12/2023

Mrs. Minati Mohapatra

2405007WL0049060

Mrs. Minati Mohapatra

00415

SBIN0006411

1659

1659

Processed

29/02/2024

1104052827

MRS MINATI MOHAPATRA

()

2

BAHANAGA

OR-05-007-004-003/29954 (SAUD)

2405007000NRG24021220230383445

04/12/2023

Mrs. Minati Mohapatra

2405007WL0049060

Mrs. Minati Mohapatra

00415

SBIN0006411

711

711

Processed

29/02/2024

1104052824

MRS MINATI MOHAPATRA

()

3

BAHANAGA

OR-05-007-004-003/29954 (SAUD)

2405007000NRG24021220230383446

04/12/2023

Mrs. Minati Mohapatra

2405007WL0049060

Mrs. Minati Mohapatra

00415

SBIN0006411

1422

1422

Processed

29/02/2024

1104052825

MRS MINATI MOHAPATRA

()

4

BAHANAGA

OR-05-007-004-003/29954 (SAUD)

2405007000NRG24021220230383447

04/12/2023

Mrs. Minati Mohapatra

2405007WL0049060

Mrs. Minati Mohapatra

00415

SBIN0006411

1185

1185

Processed

29/02/2024

1104052826

MRS MINATI MOHAPATRA

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007004_041223FTO_845045	State Bank of India	SBIN0006411	BISHNUPUR	4977

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