Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:11:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : TALAKURUNIA
Fto No. : OR2405007021_090124APB_FTO_978358
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-05-007-021-002/28164
(TALAKURUNIA)
2405007000NRG24090120240430889 09/01/2024 GOBARDDHAN PANDA 2405007WL058634 GOBARDDHAN PANDA 00415 SBIN0006411 3318 3318 Processed 12/03/2024 1675179765 MR GOBARDHAN PARIDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-021-001/32992
(TALAKURUNIA)
2405007000NRG24090120240430887 09/01/2024 Mrs. RAMANI RAY 2405007WL058634 Mrs. RAMANI RAY 00415 SBIN0012053 3318 3318 Processed 12/03/2024 1675179764 MRS RAMANI RAY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BAHANAGA OR-05-007-021-001/28159
(TALAKURUNIA)
2405007000NRG24090120240430885 09/01/2024 JAGANNATH BEHERA 2405007WL058634 JAGANNATH BEHERA 00462 UCBA0001162 3318 3318 Processed 12/03/2024 1675179763 JAGANNATH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAHANAGA OR-05-007-021-001/28159
(TALAKURUNIA)
2405007000NRG24090120240430886 09/01/2024 PARBATI BEHERA 2405007WL058634 PARBATI BEHERA 00462 UCBA0001162 3318 3318 Processed 12/03/2024 1675179762 PARBATI BEHERA UCO BANK(607066)
5 BAHANAGA OR-05-007-021-001/6050284
(TALAKURUNIA)
2405007000NRG24090120240430888 09/01/2024 KALPANA PANDA 2405007WL058634 KALPANA PANDA 00462 UCBA0001162 3318 3318 Processed 12/03/2024 1675179761 KALPANA PANDA UCO BANK(607066)
SubTotal 9954 9954
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007021_090124APB_FTO_978358 State Bank of India SBIN0006411 BISHNUPUR 3318
2 BAHANAGA OR2405007021_090124APB_FTO_978358 State Bank of India SBIN0012053 GOPALPUR 3318
3 BAHANAGA OR2405007021_090124APB_FTO_978358 UCO Bank UCBA0001162 GOPALPUR 9954

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