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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:29:32 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007021_111023FTO_628923

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-05-007-021-004/28174 (TALAKURUNIA)

2405007000NRG24111020230295918

11/10/2023

Mr. RATIKANTA SAHU

2405007WL031379

Mr. RATIKANTA SAHU

00415

SBIN0006411

3081

3081

Processed

09/11/2023

7259759218

MR RATIKANTA SAHOO

()

SubTotal

3081

3081

2

BAHANAGA

OR-05-007-021-001/973082 (TALAKURUNIA)

2405007000NRG24111020230295917

11/10/2023

SUPRAVA BEJ

2405007WL031379

SUPRAVA BEJ

00462

UCBA0001162

3081

3081

Processed

09/11/2023

7259759219

SUPRABHA BEJ

()

SubTotal

3081

3081

Total

6162

6162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007021_111023FTO_628923	State Bank of India	SBIN0006411	BISHNUPUR	3081
2	BAHANAGA	OR2405007021_111023FTO_628923	UCO Bank	UCBA0001162	GOPALPUR	3081

Download In Excel