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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:20:38 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_270923FTO_576070

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-05-007-004-002/45222 (SAUD)

2405007000NRG24270920230265557

27/09/2023

Mr. HEMANTA KUMAR BEHERA

2405007WL024558

Mr. HEMANTA KUMAR BEHERA

00415

SBIN0012053

3555

3555

Processed

09/11/2023

7263648636

MR HEMANTA KUMAR BEHERA

()

SubTotal

3555

3555

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007004_270923FTO_576070	State Bank of India	SBIN0012053	GOPALPUR	3555

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