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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:17:34 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : GOPALPUR
Fto No. : OR2405007009_211223FTO_918848

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-05-007-009-001/30695 (GOPALPUR)

2405007000NRG24211220230410767

21/12/2023

Mr.MRUNAL KANTA NAYAK

2405007WL054404

Mr.MRUNAL KANTA NAYAK

00415

SBIN0012053

3318

3318

Processed

09/03/2024

1552675130

MR MRUNAL KANTA NAYAK

()

2

BAHANAGA

OR-05-007-009-015/3103 (GOPALPUR)

2405007000NRG24211220230410771

21/12/2023

Mrs. UMAMANI BARIK

2405007WL054404

Mrs. UMAMANI BARIK

00415

SBIN0012053

3318

3318

Processed

09/03/2024

1552675131

MRS UMAMANI BARIK

()

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	OR2405007009_211223FTO_918848	State Bank of India	SBIN0012053	GOPALPUR	6636

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