Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:18:33 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_090523FTO_94221
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-05-007-014-002/33961
(SAHASPURA) 		2405007000NRG24090520230037318 09/05/2023 Mrs. JAYANTI BEHERA 2405007WL001964 Mrs. JAYANTI BEHERA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877100357 MRS JAYANTI BEHERA ()
2 BAHANAGA OR-05-007-014-003/34121
(SAHASPURA) 		2405007000NRG24090520230037347 09/05/2023 LAXMAN BEHERA 2405007WL001964 LAXMAN BEHERA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877100358 MR LAXMANA BEHERA ()
SubTotal 2844 2844
3 BAHANAGA OR-05-007-014-001/33849
(SAHASPURA) 		2405007000NRG24090520230037302 09/05/2023 RATNAMANI BEHERA 2405007WL001964 RATNAMANI BEHERA 00462 UCBA0001162 1422 1422 Processed 26/05/2023 1877100359 RATNAMANI BEHERA ()
SubTotal 1422 1422
4 BAHANAGA OR-05-007-014-001/34178
(SAHASPURA) 		2405007000NRG24090520230037309 09/05/2023 KALPANA PANI 2405007WL001964 KALPANA PANI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877100356 KALPANA PANI ()
5 BAHANAGA OR-05-007-014-002/12966
(SAHASPURA) 		2405007000NRG24090520230037312 09/05/2023 Mrs. NARMADA SENAPATI 2405007WL001964 Mrs. NARMADA SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877100355 Mrs. NARMADA SENAPATI ()
SubTotal 2844 2844
Total 7110 7110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_090523FTO_94221 State Bank of India SBIN0006411 BISHNUPUR 2844
2 BAHANAGA OR2405007014_090523FTO_94221 UCO Bank UCBA0001162 GOPALPUR 1422
3 BAHANAGA OR2405007014_090523FTO_94221 Odisha Gramya Bank IOBA0ROGB01 ANJI 2844

Download In Excel