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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:08:10 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007012_101023FTO_623358

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-05-007-012-004/294039 (ARUHABAD)

2405007000NRG24101020230293696

10/10/2023

RAJANI AGASTI

2405007WL030896

RAJANI AGASTI

00045

BARB0BALASO

237

237

Processed

09/11/2023

7263653022

RAJANI AGASTI

()

SubTotal

237

237

2

BAHANAGA

OR-05-007-012-001/55090 (ARUHABAD)

2405007000NRG24101020230293695

10/10/2023

Mrs. SUSHILA JENA

2405007WL030896

Mrs. SUSHILA JENA

00415

SBIN0006411

237

237

Processed

09/11/2023

7263653023

MRS SUSHILA JENA

()

SubTotal

237

237

3

BAHANAGA

OR-05-007-012-004/660416 (ARUHABAD)

2405007000NRG24101020230293697

10/10/2023

Mr. DAYANIDHI SAHU

2405007WL030896

Mr. DAYANIDHI SAHU

00415

SBIN0012053

237

237

Processed

09/11/2023

7263653024

MR DAYANIDHI SAHU

()

SubTotal

237

237

Total

711

711

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007012_101023FTO_623358	Bank of Baroda	BARB0BALASO	BALASORE, ORISSA	237
2	BAHANAGA	OR2405007012_101023FTO_623358	State Bank of India	SBIN0006411	BISHNUPUR	237
3	BAHANAGA	OR2405007012_101023FTO_623358	State Bank of India	SBIN0012053	GOPALPUR	237

Download In Excel