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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 10:02:26 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007014_131123FTO_754835

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-05-007-014-001/587562 (SAHASPURA)

2405007000NRG24131120230349347

13/11/2023

Mrs SHANTILATA BISWAL

2405007WL042080

Mrs SHANTILATA BISWAL

00415

SBIN0006411

711

711

Processed

01/01/2024

8991079324

MRS SHANTILATA SHIAL

()

2

BAHANAGA

OR-05-007-014-002/595075 (SAHASPURA)

2405007000NRG24131120230349349

13/11/2023

Mr . SOMANATH BEHERA

2405007WL042080

Mr . SOMANATH BEHERA

00415

SBIN0006411

3318

3318

Processed

01/01/2024

8991079323

MR SOMANATH BEHERA

()

SubTotal

4029

4029

Total

4029

4029

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007014_131123FTO_754835	State Bank of India	SBIN0006411	BISHNUPUR	4029

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