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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:59:16 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007014_290823APB_FTO_483592

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-05-007-014-003/34029 (SAHASPURA)

2405007000NRG24290820230218968

29/08/2023

MRS RASMITA BEHERA

2405007WL014261

MRS RASMITA BEHERA

00654

IOBA0ROGB01

3318

3318

Processed

10/11/2023

7268757500

MRS RASMITA BEHERA

STATE BANK OF INDIA(508548)

2

BAHANAGA

OR-05-007-014-003/34065 (SAHASPURA)

2405007000NRG24290820230218969

29/08/2023

MRS BASANTI BEHERA

2405007WL014261

MRS BASANTI BEHERA

00654

IOBA0ROGB01

3318

3318

Processed

09/11/2023

7268757501

BASANTI BEHERA

UCO BANK(607066)

SubTotal

6636

6636

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007014_290823APB_FTO_483592	Odisha Gramya Bank	IOBA0ROGB01	ANJI	6636

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