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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:12:30 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007011_170823FTO_464691

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-05-007-011-009/2484 (BARIPADA)

2405007000NRG24170820230211271

17/08/2023

ANIRUDHA MALIK

2405007WL013015

ANIRUDHA MALIK

00415

SBIN0006411

3318

3318

Processed

31/08/2023

4971656720

MR ANIRUDHA MALIK

()

SubTotal

3318

3318

2

BAHANAGA

OR-05-007-011-002/35312 (BARIPADA)

2405007000NRG24170820230211273

17/08/2023

PRASANTA MANDAL

2405007WL013016

PRASANTA MANDAL

00415

SBIN0012053

3318

3318

Processed

31/08/2023

4971656722

MR PRASANTA MANDAL

()

3

BAHANAGA

OR-05-007-011-003/35599 (BARIPADA)

2405007000NRG24170820230211274

17/08/2023

Mrs. KABITA MALIK

2405007WL013016

Mrs. KABITA MALIK

00415

SBIN0012053

3318

3318

Processed

31/08/2023

4971656721

MRS KABITA MALIK

()

SubTotal

6636

6636

Total

9954

9954

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007011_170823FTO_464691	State Bank of India	SBIN0006411	BISHNUPUR	3318
2	BAHANAGA	OR2405007011_170823FTO_464691	State Bank of India	SBIN0012053	GOPALPUR	6636

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