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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:08:01 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007006_200623FTO_259094

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-05-007-006-006/34045 (KHANTAPADA)

2405007000NRG24200620230139076

20/06/2023

Mr. HARISCHANDRA MUDULI

2405007WL007074

Mr. HARISCHANDRA MUDULI

00415

SBIN0013582

1185

1185

Processed

27/06/2023

2808588635

MR HARISCHANDRA MUDULI

()

2

BAHANAGA

OR-05-007-006-006/3424035 (KHANTAPADA)

2405007000NRG24200620230139080

20/06/2023

MR KAMALAKANT PATRA

2405007WL007074

MR KAMALAKANT PATRA

00415

SBIN0013582

1185

1185

Processed

27/06/2023

2808588634

MR KAMALAKANT PATRA

()

3

BAHANAGA

OR-05-007-006-006/8523 (KHANTAPADA)

2405007000NRG24200620230139081

20/06/2023

Mr. KESHARI MUDULI

2405007WL007074

Mr. KESHARI MUDULI

00415

SBIN0013582

1185

1185

Processed

27/06/2023

2808588636

MR KESHARI MUDULI

()

SubTotal

3555

3555

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007006_200623FTO_259094	State Bank of India	SBIN0013582	BANAPARIA	3555

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