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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:43:47 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007016_011123APB_FTO_710802

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-05-007-016-001/781233 (AVANA)

2405007000NRG24011120230331214

01/11/2023

Mr . KUNI MAJHI

2405007WL038240

Mr . KUNI MAJHI

00415

SBIN0006411

1185

1185

Processed

11/11/2023

7386786492

MR KUNI MAJHI

STATE BANK OF INDIA(508548)

2

BAHANAGA

OR-05-007-016-002/28061 (AVANA)

2405007000NRG24011120230331215

01/11/2023

Mrs . SHANTILATA MAHALIK

2405007WL038240

Mrs . SHANTILATA MAHALIK

00415

SBIN0006411

1185

1185

Processed

11/11/2023

7386786493

MRS SHANTILATA MAHALIK

STATE BANK OF INDIA(508548)

SubTotal

2370

2370

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007016_011123APB_FTO_710802	State Bank of India	SBIN0006411	BISHNUPUR	2370

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