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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:09:37 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007004_041023FTO_600088

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-05-007-004-003/2692 (SAUD)

2405007000NRG24041020230281165

04/10/2023

Mrs. MALATI BEHERA

2405007WL028081

Mrs. MALATI BEHERA

00415

SBIN0006411

2844

2844

Processed

10/11/2023

7325662200

MRS MALATI BEHERA

()

SubTotal

2844

2844

2

BAHANAGA

OR-05-007-004-003/2692 (SAUD)

2405007000NRG24041020230281166

04/10/2023

Mr. MAHESH KUMAR BEHERA

2405007WL028081

Mr. MAHESH KUMAR BEHERA

00415

SBIN0012053

2844

2844

Processed

10/11/2023

7325662201

MR MAHESH KUMAR BEHERA

()

SubTotal

2844

2844

Total

5688

5688

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007004_041023FTO_600088	State Bank of India	SBIN0006411	BISHNUPUR	2844
2	BAHANAGA	OR2405007004_041023FTO_600088	State Bank of India	SBIN0012053	GOPALPUR	2844

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