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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 08:40:36 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007_010923APB_FTO_488780

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-05-007-012-001/28276 (ARUHABAD)

2405007000NRG24010920230221736

01/09/2023

PRADIPTA KISHORE PANDA

2405007WL014713

PRADIPTA KISHORE PANDA

00415

SBIN0006411

1185

1185

Processed

10/11/2023

7269375112

MR PRADIPTA KISHORE PANDA

STATE BANK OF INDIA(508548)

SubTotal

1185

1185

2

BAHANAGA

OR-05-007-015-003/15560 (ANJI)

2405007000NRG24010920230221735

01/09/2023

SANJULATA BEHERA

2405007WL014712

SANJULATA BEHERA

00654

IOBA0ROGB01

3318

3318

Processed

09/11/2023

7269375113

SANJULATA BEHERA

ODISHA GRAMYA BANK(607060)

SubTotal

3318

3318

Total

4503

4503

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007_010923APB_FTO_488780	State Bank of India	SBIN0006411	BISHNUPUR	1185
2	BAHANAGA	OR2405007_010923APB_FTO_488780	Odisha Gramya Bank	IOBA0ROGB01	ANJI	3318

Download In Excel