Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:16 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PATHARPENTHA
Fto No. : OR2405007002_280324APB_FTO_1117563
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-05-007-012-004/38692
(ARUHABAD) 		2405007000NRG24280320240493137 28/03/2024 GAJENDRA MAJHI 2405007WL071495 GAJENDRA MAJHI 00415 SBIN0006411 3318 3318 Processed 13/04/2024 2898720960 MR GAJENDRA MAJHI STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-012-004/38693
(ARUHABAD) 		2405007000NRG24280320240493138 28/03/2024 BHANUMATI MAJHI 2405007WL071495 BHANUMATI MAJHI 00415 SBIN0006411 3318 3318 Processed 13/04/2024 2898720961 MISS BHANUMATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007002_280324APB_FTO_1117563 State Bank of India SBIN0006411 BISHNUPUR 6636

Download In Excel