Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:30:29 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_210923FTO_550896
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-05-007-014-002/863157
(SAHASPURA) 		2405007000NRG24210920230251698 21/09/2023 SUDAM BEHERA 2405007WL021318 SUDAM BEHERA 00078 CNRB0004132 3318 3318 Processed 09/11/2023 7276377872 SUDAM BEHERA ()
SubTotal 3318 3318
2 BAHANAGA OR-05-007-014-002/648528
(SAHASPURA) 		2405007000NRG24210920230251696 21/09/2023 GOURAHARI BARIK 2405007WL021318 GOURAHARI BARIK 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7276377873 MRS MANJULATA BARIK ()
3 BAHANAGA OR-05-007-014-002/648528
(SAHASPURA) 		2405007000NRG24210920230251697 21/09/2023 MANJULATA BARIK 2405007WL021318 MANJULATA BARIK 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7276377874 MRS MANJULATA BARIK ()
4 BAHANAGA OR-05-007-014-002/863157
(SAHASPURA) 		2405007000NRG24210920230251699 21/09/2023 Mrs. SABITA BEHERA 2405007WL021318 Mrs. SABITA BEHERA 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7276377877 MRS SABITA BEHERA ()
5 BAHANAGA OR-05-007-014-005/339527
(SAHASPURA) 		2405007000NRG24210920230251706 21/09/2023 Mrs. TANUSHREE DASH 2405007WL021321 Mrs. TANUSHREE DASH 00415 SBIN0006411 1422 1422 Processed 09/11/2023 7276377876 MRS TANUSHREE DASH ()
6 BAHANAGA OR-05-007-014-005/527714
(SAHASPURA) 		2405007000NRG24210920230251689 21/09/2023 SABITARANI PADHI 2405007WL021316 SABITARANI PADHI 00415 SBIN0006411 1422 1422 Processed 09/11/2023 7276377875 MR SABITARANI PARHI ()
SubTotal 12798 12798
7 BAHANAGA OR-05-007-014-001/769801
(SAHASPURA) 		2405007000NRG24210920230251687 21/09/2023 MR RUKSAN KHATUN 2405007WL021316 MR RUKSAN KHATUN 00415 SBIN0013581 237 237 Processed 09/11/2023 7276377878 MRS RUKSAN KHATUN ()
SubTotal 237 237
8 BAHANAGA OR-05-007-014-005/602539
(SAHASPURA) 		2405007000NRG24210920230251707 21/09/2023 MANJUSMITA DASH 2405007WL021321 MANJUSMITA DASH 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7276377879 MANJUSMITA DASH ()
SubTotal 1422 1422
Total 17775 17775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_210923FTO_550896 Canara Bank CNRB0004132 SORO 3318
2 BAHANAGA OR2405007014_210923FTO_550896 State Bank of India SBIN0006411 BISHNUPUR 12798
3 BAHANAGA OR2405007014_210923FTO_550896 State Bank of India SBIN0013581 ANANTAPUR 237
4 BAHANAGA OR2405007014_210923FTO_550896 UCO Bank UCBA0000860 BAHANAGA 1422

Download In Excel