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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:12:34 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_231123FTO_802721

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-05-007-005-006/916577 (CHAKJAGANNATHPUR)

2405007000NRG24231120230368039

23/11/2023

KABITA SAHU AND KRUSHNACHANDRA SAHU

2405007WL045903

KABITA SAHU AND KRUSHNACHANDRA SAHU

00415

SBIN0007980

237

237

Processed

01/03/2024

1162749928

MR KRUSHNACHANDRA SAHU

()

SubTotal

237

237

2

BAHANAGA

OR-05-007-005-001/13917 (CHAKJAGANNATHPUR)

2405007000NRG24231120230368038

23/11/2023

MRS JANAKI BHOL

2405007WL045903

MRS JANAKI BHOL

00654

IOBA0ROGB01

237

237

Processed

01/03/2024

1162749927

MRS JANAKI BHOL

()

SubTotal

237

237

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007005_231123FTO_802721	State Bank of India	SBIN0007980	SORO	237
2	BAHANAGA	OR2405007005_231123FTO_802721	Odisha Gramya Bank	IOBA0ROGB01	KHANTAPADA	237

Download In Excel