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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:14:09 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007010_070823FTO_423203

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-05-007-010-001/34525 (KALYANI)

2405007000NRG24070820230200139

07/08/2023

SASMITA JENA

2405007WL011257

SASMITA JENA

00415

SBIN0012053

3318

3318

Processed

30/08/2023

4970023959

MRS SASMITA JENA

()

SubTotal

3318

3318

2

BAHANAGA

OR-05-007-010-001/25867 (KALYANI)

2405007000NRG24070820230200135

07/08/2023

KABITA JENA

2405007WL011257

KABITA JENA

00462

UCBA0001162

3318

3318

Processed

30/08/2023

4970023960

KABITA JENA

()

SubTotal

3318

3318

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007010_070823FTO_423203	State Bank of India	SBIN0012053	GOPALPUR	3318
2	BAHANAGA	OR2405007010_070823FTO_423203	UCO Bank	UCBA0001162	GOPALPUR	3318

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