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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 12:32:22 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007011_071223FTO_859638

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-05-007-011-003/2397 (BARIPADA)

2405007000NRG24071220230390503

07/12/2023

Mrs. SOUDAMINI DASH

2405007WL050632

Mrs. SOUDAMINI DASH

00415

SBIN0006411

3318

3318

Processed

29/02/2024

1107152036

MRS SOUDAMINI DASH

()

SubTotal

3318

3318

2

BAHANAGA

OR-05-007-011-008/9788 (BARIPADA)

2405007000NRG24071220230390506

07/12/2023

Mrs. NAMITA BEHERA

2405007WL050632

Mrs. NAMITA BEHERA

00415

SBIN0012053

3318

3318

Processed

29/02/2024

1107152037

MRS NAMITA BEHERA

()

SubTotal

3318

3318

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007011_071223FTO_859638	State Bank of India	SBIN0006411	BISHNUPUR	3318
2	BAHANAGA	OR2405007011_071223FTO_859638	State Bank of India	SBIN0012053	GOPALPUR	3318

Download In Excel