Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:15:28 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_231123FTO_801560
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-05-007-007-001/5092
(KASABAJAYPUR) 		2405007000NRG24151120230355046 23/11/2023 Mr. Sudarsan Sahu 2405007WL0043222 Mr. Sudarsan Sahu 00415 SBIN0012053 3081 3081 Processed 01/03/2024 1158519190 MR SUDARSAN SAHU ()
2 BAHANAGA OR-05-007-007-001/5092
(KASABAJAYPUR) 		2405007000NRG24151120230355397 23/11/2023 Mr. Sudarsan Sahu 2405007WL0043354 Mr. Sudarsan Sahu 00415 SBIN0012053 237 237 Processed 01/03/2024 1158519191 MR SUDARSAN SAHU ()
SubTotal 3318 3318
3 BAHANAGA OR-05-007-007-002/622174
(KASABAJAYPUR) 		2405007000NRG24151120230355410 23/11/2023 TAPASWINI DAS 2405007WL0043362 TAPASWINI DAS 00462 UCBA0000432 237 237 Processed 01/03/2024 1158519192 TAPASWINI DAS ()
SubTotal 237 237
4 BAHANAGA OR-05-007-007-005/56542
(KASABAJAYPUR) 		2405007000NRG24161120230356635 23/11/2023 SANGEETA NAYAK 2405007WL0043600 SANGEETA NAYAK 00462 UCBA0001008 3081 3081 Processed 01/03/2024 1158519194 SANGEETA NAYAK ()
5 BAHANAGA OR-05-007-007-005/56542
(KASABAJAYPUR) 		2405007000NRG24161120230356636 23/11/2023 SANGEETA NAYAK 2405007WL0043600 SANGEETA NAYAK 00462 UCBA0001008 237 237 Processed 01/03/2024 1158519193 SANGEETA NAYAK ()
SubTotal 3318 3318
6 BAHANAGA OR-05-007-007-008/3959
(KASABAJAYPUR) 		2405007000NRG24161120230355411 23/11/2023 MRS INDUMATI BISWAL 2405007WL0043363 MRS INDUMATI BISWAL 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1158519187 MRS INDUMATI BISWAL ()
7 BAHANAGA OR-05-007-007-008/3959
(KASABAJAYPUR) 		2405007000NRG24161120230355412 23/11/2023 MRS INDUMATI BISWAL 2405007WL0043363 MRS INDUMATI BISWAL 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1158519189 MRS INDUMATI BISWAL ()
8 BAHANAGA OR-05-007-007-008/3959
(KASABAJAYPUR) 		2405007000NRG24161120230355413 23/11/2023 MRS INDUMATI BISWAL 2405007WL0043363 MRS INDUMATI BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1158519188 MRS INDUMATI BISWAL ()
SubTotal 6636 6636
Total 13509 13509

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_231123FTO_801560 State Bank of India SBIN0012053 GOPALPUR 3318
2 BAHANAGA OR2405007007_231123FTO_801560 UCO Bank UCBA0000432 NILGIRI 237
3 BAHANAGA OR2405007007_231123FTO_801560 UCO Bank UCBA0001008 OUPADA 3318
4 BAHANAGA OR2405007007_231123FTO_801560 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 6636

Download In Excel