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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:06:44 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007_021223FTO_838928

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-05-007-003-007/509409 (DANDAHARIPUR)

2405007000NRG24021220230381895

02/12/2023

PRASHANA KUMAR BEHERA

2405007WL048803

PRASHANA KUMAR BEHERA

00415

SBIN0007980

711

711

Processed

29/02/2024

1071370454

MR PRASHANA KUMAR BEHERA

()

SubTotal

711

711

Total

711

711

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007_021223FTO_838928	State Bank of India	SBIN0007980	SORO	711

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