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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 01:40:39 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHARASAHAPUR
Fto No. : OR2405007017_261023FTO_688464

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-05-007-017-001/21512 (KHARASAHAPUR)

2405007000NRG24251020230320246

26/10/2023

ARATI MAHALIK

2405007WL036126

ARATI MAHALIK

00415

SBIN0006411

3081

3081

Processed

10/11/2023

7324661296

MRS ARATI MAHALIK

()

2

BAHANAGA

OR-05-007-017-001/85603 (KHARASAHAPUR)

2405007000NRG24251020230320250

26/10/2023

SANJIT KUMAR BISWAL

2405007WL036126

SANJIT KUMAR BISWAL

00415

SBIN0006411

3081

3081

Processed

10/11/2023

7324661295

MR SANJIT KUMAR BISWAL

()

SubTotal

6162

6162

Total

6162

6162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007017_261023FTO_688464	State Bank of India	SBIN0006411	BISHNUPUR	6162

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