Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:52:18 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_211223APB_FTO_918115
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-05-007-012-001/33622
(ARUHABAD) 		2405007000NRG18060420190377051 21/12/2023 SITANATH BISWAL 2405007WL060953 SITANATH BISWAL 00415 SBIN0006411 1056 1056 Processed 09/03/2024 1556489461 SITANATH BISWAL STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-012-001/33622
(ARUHABAD) 		2405007000NRG18060420190377056 21/12/2023 SITANATH BISWAL 2405007WL060953 SITANATH BISWAL 00415 SBIN0006411 1056 1056 Processed 09/03/2024 1556489460 SITANATH BISWAL STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-012-004/33879
(ARUHABAD) 		2405007000NRG18060420190377057 21/12/2023 SULOCHANA MAJHI 2405007WL060953 SULOCHANA MAJHI 00415 SBIN0006411 1056 1056 Rejected 09/03/2024 1556489457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BAHANAGA OR-05-007-012-004/33879
(ARUHABAD) 		2405007000NRG18060420190377052 21/12/2023 SULOCHANA MAJHI 2405007WL060953 SULOCHANA MAJHI 00415 SBIN0006411 1056 1056 Rejected 09/03/2024 1556489458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BAHANAGA OR-05-007-012-004/33879
(ARUHABAD) 		2405007000NRG18060420190377053 21/12/2023 SULOCHANA MAJHI 2405007WL060953 SULOCHANA MAJHI 00415 SBIN0006411 1056 1056 Rejected 09/03/2024 1556489459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5280 5280
Total 5280 5280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_211223APB_FTO_918115 State Bank of India SBIN0006411 BISHNUPUR 5280

Download In Excel