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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 10:34:04 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007014_161123APB_FTO_769969

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-05-007-014-002/220678 (SAHASPURA)

2405007000NRG24161120230356262

16/11/2023

Mrs. USHAMANI JENA

2405007WL043524

Mrs. USHAMANI JENA

00415

SBIN0006411

3318

3318

Processed

01/01/2024

9010933320

Miss. USHAMANI BEHERA

CENTRAL BANK OF INDIA(607115)

SubTotal

3318

3318

2

BAHANAGA

OR-05-007-014-002/485522 (SAHASPURA)

2405007000NRG24161120230356264

16/11/2023

SURENDRA JENA

2405007WL043524

SURENDRA JENA

00415

SBIN0012053

3318

3318

Processed

01/01/2024

9010933321

SURENDRA JENA

UCO BANK(607066)

SubTotal

3318

3318

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007014_161123APB_FTO_769969	State Bank of India	SBIN0006411	BISHNUPUR	3318
2	BAHANAGA	OR2405007014_161123APB_FTO_769969	State Bank of India	SBIN0012053	GOPALPUR	3318

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