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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:29:28 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHITTAL
Fto No. : OR2405007018_121023FTO_633998

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-05-007-018-002/774943 (CHITTAL)

2405007000NRG24121020230298250

12/10/2023

Mr. JANMEJAY MALLIK

2405007WL031812

Mr. JANMEJAY MALLIK

00415

SBIN0013581

3318

3318

Processed

09/11/2023

7265169620

MR JANMEJAY MALLIK

()

2

BAHANAGA

OR-05-007-018-002/774943 (CHITTAL)

2405007000NRG24121020230298251

12/10/2023

Mrs. SHANTILATA MALLICK

2405007WL031812

Mrs. SHANTILATA MALLICK

00415

SBIN0013581

3318

3318

Processed

09/11/2023

7265169619

MRS SHANTILATAMALLICK MALLICK

()

SubTotal

6636

6636

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	OR2405007018_121023FTO_633998	State Bank of India	SBIN0013581	ANANTAPUR	6636

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