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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 12:50:20 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007024_210623FTO_263287

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-05-007-010-009/25373 (KALYANI)

2405007000NRG24210620230142588

21/06/2023

Mrs. ELISMITA BEHERA

2405007WL007247

Mrs. ELISMITA BEHERA

00415

SBIN0012053

1422

1422

Processed

27/06/2023

2806474623

MRS ELISMITA BEHERA

()

2

BAHANAGA

OR-05-007-010-009/34228 (KALYANI)

2405007000NRG24210620230142601

21/06/2023

Mr. BAYEDYANATH JENA

2405007WL007247

Mr. BAYEDYANATH JENA

00415

SBIN0012053

1422

1422

Processed

27/06/2023

2806474622

MR BAYEDYANATH JENA

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007024_210623FTO_263287	State Bank of India	SBIN0012053	GOPALPUR	2844

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