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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:13:31 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : AVANA
Fto No. : OR2405007016_041023FTO_599538

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-05-007-016-001/781240 (AVANA)

2405007000NRG24041020230280953

04/10/2023

Mrs . PUJARANI MAJHI

2405007WL028029

Mrs . PUJARANI MAJHI

00415

SBIN0006411

3318

3318

Processed

10/11/2023

7324564757

MRS PUJARANI MAJHI

()

SubTotal

3318

3318

2

BAHANAGA

OR-05-007-016-001/781240 (AVANA)

2405007000NRG24041020230280954

04/10/2023

MR BISWAJIT MAJHI

2405007WL028029

MR BISWAJIT MAJHI

00654

IOBA0ROGB01

3318

3318

Processed

10/11/2023

7324564756

MR BISWAJIT MAJHI

()

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	OR2405007016_041023FTO_599538	State Bank of India	SBIN0006411	BISHNUPUR	3318
2	BAHANAGA	OR2405007016_041023FTO_599538	Odisha Gramya Bank	IOBA0ROGB01	AVANA	3318

Download In Excel