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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:58:39 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007011_080723FTO_320917

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-05-007-011-008/22964 (BARIPADA)

2405007000NRG24080720230172361

08/07/2023

Mr. BHAGABAT BANDHA

2405007WL008819

Mr. BHAGABAT BANDHA

00415

SBIN0006411

1185

1185

Processed

14/07/2023

3408588134

MR BHAGABAT BANDHA

()

SubTotal

1185

1185

2

BAHANAGA

OR-05-007-011-008/29325 (BARIPADA)

2405007000NRG24080720230172366

08/07/2023

Mr JAGANNATH BIJULI

2405007WL008819

Mr JAGANNATH BIJULI

00415

SBIN0012053

1185

1185

Processed

14/07/2023

3408588135

MR JAGANNATH BIJULI

()

SubTotal

1185

1185

3

BAHANAGA

OR-05-007-011-008/32526 (BARIPADA)

2405007000NRG24080720230172369

08/07/2023

SASMITA DAS

2405007WL008819

SASMITA DAS

00462

UCBA0001162

1185

1185

Processed

14/07/2023

3408588136

SASMITA DAS

()

SubTotal

1185

1185

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	OR2405007011_080723FTO_320917	State Bank of India	SBIN0006411	BISHNUPUR	1185
2	BAHANAGA	OR2405007011_080723FTO_320917	State Bank of India	SBIN0012053	GOPALPUR	1185
3	BAHANAGA	OR2405007011_080723FTO_320917	UCO Bank	UCBA0001162	GOPALPUR	1185

Download In Excel