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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:10:27 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007013_221223FTO_924122

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-05-007-013-001/33785 (BISHNUPUR)

2405007000NRG22050520220585616

22/12/2023

Mr. KAILASH NAYAK

2405007WL0069697

Mr. KAILASH NAYAK

00415

SBIN0006411

1290

1290

Processed

09/03/2024

1549128053

MR KAILASH NAYAK

()

2

BAHANAGA

OR-05-007-013-001/33785 (BISHNUPUR)

2405007000NRG22050520220585617

22/12/2023

Mr. KAILASH NAYAK

2405007WL0069697

Mr. KAILASH NAYAK

00415

SBIN0006411

1290

1290

Processed

09/03/2024

1549128054

MR KAILASH NAYAK

()

SubTotal

2580

2580

Total

2580

2580

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007013_221223FTO_924122	State Bank of India	SBIN0006411	BISHNUPUR	2580

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