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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 03:53:12 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_180523FTO_130196

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-05-007-004-003/29927 (SAUD)

2405007000NRG24180520230052475

18/05/2023

PURNA CHANDRA DAS

2405007WL002776

PURNA CHANDRA DAS

00415

SBIN0006411

1659

1659

Processed

24/05/2023

1821339130

MR PURNA CHANDRA DAS

()

2

BAHANAGA

OR-05-007-004-003/33452 (SAUD)

2405007000NRG24180520230052493

18/05/2023

Mrs. SANJUKTA DASH

2405007WL002776

Mrs. SANJUKTA DASH

00415

SBIN0006411

1659

1659

Processed

24/05/2023

1821339131

MRS SANJUKTA DASH

()

SubTotal

3318

3318

3

BAHANAGA

OR-05-007-004-003/33517 (SAUD)

2405007000NRG24180520230052500

18/05/2023

Mrs. TILOTTAMA SAW

2405007WL002776

Mrs. TILOTTAMA SAW

00415

SBIN0012053

1659

1659

Processed

24/05/2023

1821339132

MRS TILOTTAMA SAW

()

SubTotal

1659

1659

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007004_180523FTO_130196	State Bank of India	SBIN0006411	BISHNUPUR	3318
2	BAHANAGA	OR2405007004_180523FTO_130196	State Bank of India	SBIN0012053	GOPALPUR	1659

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