Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:12:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_051223APB_FTO_850811
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-05-007-007-009/4184
(KASABAJAYPUR) 		2405007000NRG24051220230386467 05/12/2023 Mrs. BASANTI BISWAL 2405007WL049734 Mrs. BASANTI BISWAL 00415 SBIN0000016 3081 3081 Processed 01/03/2024 1104232145 MRS BASANTI BISWAL STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 BAHANAGA OR-05-007-007-001/333952
(KASABAJAYPUR) 		2405007000NRG24051220230386464 05/12/2023 KABITA MANJARI PUTHAL 2405007WL049734 KABITA MANJARI PUTHAL 00415 SBIN0007020 3081 3081 Processed 01/03/2024 1104232146 MRS KABITA MANJARI PUTHAL STATE BANK OF INDIA(508548)
SubTotal 3081 3081
3 BAHANAGA OR-05-007-007-001/30170
(KASABAJAYPUR) 		2405007000NRG24051220230386463 05/12/2023 SHREEDHAR DAS 2405007WL049734 SHREEDHAR DAS 00415 SBIN0013582 3081 3081 Processed 01/03/2024 1104232147 SHREEDHAR DAS ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
Total 9243 9243

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_051223APB_FTO_850811 State Bank of India SBIN0000016 BALASORE 3081
2 BAHANAGA OR2405007007_051223APB_FTO_850811 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3081
3 BAHANAGA OR2405007007_051223APB_FTO_850811 State Bank of India SBIN0013582 BANAPARIA 3081

Download In Excel