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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:23:41 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ANJI
Fto No. : OR2405007015_221223APB_FTO_923641

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-05-007-015-004/32747 (ANJI)

2405007000NRG24221220230412519

22/12/2023

Mrs. SHARMILA DAS

2405007WL054755

Mrs. SHARMILA DAS

00415

SBIN0012053

3318

3318

Processed

09/03/2024

1548929895

MRS SHARMILA DAS

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

2

BAHANAGA

OR-05-007-015-002/875676 (ANJI)

2405007000NRG24221220230412518

22/12/2023

MANORANJAN DASH

2405007WL054755

MANORANJAN DASH

00654

IOBA0ROGB01

3318

3318

Processed

09/03/2024

1548929896

MR MANORANJAN DASH

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007015_221223APB_FTO_923641	State Bank of India	SBIN0012053	GOPALPUR	3318
2	BAHANAGA	OR2405007015_221223APB_FTO_923641	Odisha Gramya Bank	IOBA0ROGB01	ANJI	3318

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