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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 09:01:23 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007_030823FTO_410821

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-05-007-013-001/35231 (BISHNUPUR)

2405007000NRG24030820230197257

03/08/2023

BIJU SETHI

2405007WL010850

BIJU SETHI

00415

SBIN0006411

3318

3318

Processed

31/08/2023

4979959142

MRS BASANTI SETHI

()

2

BAHANAGA

OR-05-007-016-001/27446 (AVANA)

2405007000NRG24030820230197256

03/08/2023

Mrs. LIJARANI SETHI

2405007WL010849

Mrs. LIJARANI SETHI

00415

SBIN0006411

1659

1659

Processed

31/08/2023

4979959141

MRS LIJARANI SETHI

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007_030823FTO_410821	State Bank of India	SBIN0006411	BISHNUPUR	4977

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