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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:32:24 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_130923FTO_523137

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-05-007-011-001/572168 (BARIPADA)

2405007000NRG24130920230235216

13/09/2023

JASHODA MALIK

2405007WL017290

JASHODA MALIK

00415

SBIN0006411

3318

3318

Processed

09/11/2023

7272681713

MRS JASHODA MALIK

()

SubTotal

3318

3318

2

BAHANAGA

OR-05-007-011-001/33979 (BARIPADA)

2405007000NRG24130920230235213

13/09/2023

Mr. MANORANJAN MALIK

2405007WL017290

Mr. MANORANJAN MALIK

00415

SBIN0012053

3318

3318

Processed

09/11/2023

7272681715

MR MANORANJAN MALIK

()

3

BAHANAGA

OR-05-007-011-001/944021 (BARIPADA)

2405007000NRG24130920230235217

13/09/2023

Mr. UPENDRA PRASAD MAJHI

2405007WL017290

Mr. UPENDRA PRASAD MAJHI

00415

SBIN0012053

3318

3318

Processed

09/11/2023

7272681714

MR UPENDRA PRASAD MAJHI

()

SubTotal

6636

6636

Total

9954

9954

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007011_130923FTO_523137	State Bank of India	SBIN0006411	BISHNUPUR	3318
2	BAHANAGA	OR2405007011_130923FTO_523137	State Bank of India	SBIN0012053	GOPALPUR	6636

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