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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 08:09:53 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : DANDAHARIPUR
Fto No. : OR2405007003_301023APB_FTO_701588

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-05-007-003-001/34126 (DANDAHARIPUR)

2405007000NRG24301020230328804

30/10/2023

MIGRD DEBENDRA MALIK

2405007WL037745

MIGRD DEBENDRA MALIK

00654

IOBA0ROGB01

3318

3318

Processed

11/11/2023

7386859733

MIGRD DEBENDRA MALIK

ODISHA GRAMYA BANK(607060)

2

BAHANAGA

OR-05-007-003-001/34126 (DANDAHARIPUR)

2405007000NRG24301020230328805

30/10/2023

SMT ALAKANANDA MALIK

2405007WL037745

SMT ALAKANANDA MALIK

00654

IOBA0ROGB01

3318

3318

Processed

11/11/2023

7386859734

ALAKANANDA MALIK

BANK OF INDIA(508505)

SubTotal

6636

6636

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007003_301023APB_FTO_701588	Odisha Gramya Bank	IOBA0ROGB01	BIDU	6636

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