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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:36:30 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_081223APB_FTO_864949

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-05-007-012-005/208336 (ARUHABAD)

2405007000NRG24071220230390454

08/12/2023

LAXMI GHADEI

2405007WL050621

LAXMI GHADEI

00415

SBIN0006411

3081

3081

Processed

01/03/2024

1074809418

MRS LAXMI GHADEI

STATE BANK OF INDIA(508548)

2

BAHANAGA

OR-05-007-012-005/28354 (ARUHABAD)

2405007000NRG24071220230390455

08/12/2023

Mr. BAIKUNTHA ACHARYA

2405007WL050621

Mr. BAIKUNTHA ACHARYA

00415

SBIN0006411

948

948

Processed

01/03/2024

1074809416

MR BAIKUNTHA ACHARYA

STATE BANK OF INDIA(508548)

3

BAHANAGA

OR-05-007-012-005/28354 (ARUHABAD)

2405007000NRG24071220230390456

08/12/2023

Mr. BAIKUNTHA ACHARYA

2405007WL050621

Mr. BAIKUNTHA ACHARYA

00415

SBIN0006411

948

948

Processed

01/03/2024

1074809417

MRS MALATI ACHARYA

STATE BANK OF INDIA(508548)

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007012_081223APB_FTO_864949	State Bank of India	SBIN0006411	BISHNUPUR	4977

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