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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:13:10 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : AVANA
Fto No. : OR2405007016_251023APB_FTO_683769

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-05-007-016-002/13407 (AVANA)

2405007000NRG24251020230320222

25/10/2023

SRIDHAR MAJHI

2405007WL036118

SRIDHAR MAJHI

00415

SBIN0006411

3081

3081

Processed

10/11/2023

7273017290

MR SRIDHAR MAJHI

STATE BANK OF INDIA(508548)

2

BAHANAGA

OR-05-007-016-003/28062 (AVANA)

2405007000NRG24251020230320223

25/10/2023

AJIT KUMAR PATRA

2405007WL036118

AJIT KUMAR PATRA

00415

SBIN0006411

1422

1422

Processed

09/11/2023

7273017291

AJIT KUMAR PATRA

ODISHA GRAMYA BANK(607060)

SubTotal

4503

4503

Total

4503

4503

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007016_251023APB_FTO_683769	State Bank of India	SBIN0006411	BISHNUPUR	4503

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