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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:44:29 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHITTAL
Fto No. : OR2405007018_260923FTO_572230

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-05-007-018-001/258144 (CHITTAL)

2405007000NRG24260920230262733

26/09/2023

Mrs . Nirupama Mahalik

2405007WL023870

Mrs . Nirupama Mahalik

00415

SBIN0006411

237

237

Processed

10/11/2023

7325649672

MRS NIRUPAMA MAHALIK

()

SubTotal

237

237

2

BAHANAGA

OR-05-007-018-003/69446 (CHITTAL)

2405007000NRG24260920230262736

26/09/2023

Mr. GOURANGA CHANDRA SHIAL

2405007WL023870

Mr. GOURANGA CHANDRA SHIAL

00415

SBIN0012053

237

237

Processed

10/11/2023

7325649673

MR GAURANG CHANDRA SIAL

()

SubTotal

237

237

3

BAHANAGA

OR-05-007-018-003/5021032 (CHITTAL)

2405007000NRG24260920230262735

26/09/2023

Mr . RASANANDA DALAI

2405007WL023870

Mr . RASANANDA DALAI

00415

SBIN0013581

237

237

Processed

10/11/2023

7325649674

MR RASANANDA DALAI

()

SubTotal

237

237

Total

711

711

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007018_260923FTO_572230	State Bank of India	SBIN0006411	BISHNUPUR	237
2	BAHANAGA	OR2405007018_260923FTO_572230	State Bank of India	SBIN0012053	GOPALPUR	237
3	BAHANAGA	OR2405007018_260923FTO_572230	State Bank of India	SBIN0013581	ANANTAPUR	237

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