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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:38:11 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PATHARPENTHA
Fto No. : OR2405007002_301023FTO_702498

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-05-007-017-001/62714 (KHARASAHAPUR)

2405007000NRG24301020230328934

30/10/2023

PRAMILA JENA

2405007WL037777

PRAMILA JENA

00415

SBIN0006411

3081

3081

Processed

11/11/2023

7388295723

MRS PRAMILA JENA

()

SubTotal

3081

3081

2

BAHANAGA

OR-05-007-002-001/59688 (PATHARPENTHA)

2405007000NRG24301020230328933

30/10/2023

SHANTILATA SAHU

2405007WL037777

SHANTILATA SAHU

00462

UCBA0000860

3081

3081

Processed

11/11/2023

7388295724

SHANTILATA SAHU

()

SubTotal

3081

3081

Total

6162

6162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007002_301023FTO_702498	State Bank of India	SBIN0006411	BISHNUPUR	3081
2	BAHANAGA	OR2405007002_301023FTO_702498	UCO Bank	UCBA0000860	BAHANAGA	3081

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