Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:27:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_220523FTO_141674
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-05-007-012-005/31181
(ARUHABAD)
2405007000NRG24220520230058305 22/05/2023 KANAKLATA MOHAPATRA 2405007WL003107 KANAKLATA MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 25/05/2023 1856131120 KANAKALATA MOHAPATRA ()
2 BAHANAGA OR-05-007-012-005/33678
(ARUHABAD)
2405007000NRG24220520230058251 22/05/2023 TULASHI DAS 2405007WL003105 TULASHI DAS 00415 SBIN0006411 1422 1422 Processed 25/05/2023 1856131122 MRS TULASHI DAS ()
3 BAHANAGA OR-05-007-012-005/38180
(ARUHABAD)
2405007000NRG24220520230058264 22/05/2023 SAMAR KUMAR ARTHA 2405007WL003105 SAMAR KUMAR ARTHA 00415 SBIN0006411 1422 1422 Processed 25/05/2023 1856131121 MR SAMAR KUMAR RATHA ()
4 BAHANAGA OR-05-007-012-005/38336
(ARUHABAD)
2405007000NRG24220520230058323 22/05/2023 SAROJINI ACHARYA 2405007WL003107 SAROJINI ACHARYA 00415 SBIN0006411 1422 1422 Processed 25/05/2023 1856131123 MRS SAROJINI ACHARYA ()
SubTotal 5688 5688
5 BAHANAGA OR-05-007-012-005/38353
(ARUHABAD)
2405007000NRG24220520230058269 22/05/2023 MAHESWAR SAHU 2405007WL003105 MAHESWAR SAHU 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1856131124 MR MAHESWAR SAHOO ()
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_220523FTO_141674 State Bank of India SBIN0006411 BISHNUPUR 5688
2 BAHANAGA OR2405007012_220523FTO_141674 State Bank of India SBIN0012053 GOPALPUR 1422

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