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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:01:03 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_290823FTO_483377

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-05-007-012-001/29851 (ARUHABAD)

2405007000NRG24290820230218865

29/08/2023

JOGENDRA BISWAL

2405007WL014244

JOGENDRA BISWAL

00415

SBIN0006411

3318

3318

Processed

09/11/2023

7268734165

MR JOGENDRA KUMAR BISWAL

()

2

BAHANAGA

OR-05-007-012-004/388637 (ARUHABAD)

2405007000NRG24290820230218876

29/08/2023

MRS SANJITA MAJHI

2405007WL014245

MRS SANJITA MAJHI

00415

SBIN0006411

3318

3318

Processed

09/11/2023

7268734164

MRS SANJITA MAJHI

()

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	OR2405007012_290823FTO_483377	State Bank of India	SBIN0006411	BISHNUPUR	6636

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