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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:34:06 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007024_121223APB_FTO_879344

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-05-007-010-006/354405188 (KALYANI)

2405007000NRG24121220230397535

12/12/2023

Mrs. RUNI MAHALIK

2405007WL052056

Mrs. RUNI MAHALIK

00415

SBIN0012053

1422

1422

Processed

01/03/2024

1104263183

MRS RUNI MAHALIK

STATE BANK OF INDIA(508548)

2

BAHANAGA

OR-05-007-010-006/354405190 (KALYANI)

2405007000NRG24121220230397536

12/12/2023

SUCHANDRA BARIK

2405007WL052056

SUCHANDRA BARIK

00415

SBIN0012053

1422

1422

Processed

01/03/2024

1104263182

SUCHANDRA BARIK

CANARA BANK(508532)

3

BAHANAGA

OR-05-007-010-006/354405191 (KALYANI)

2405007000NRG24121220230397537

12/12/2023

PURNA CHANDRA BARIK

2405007WL052056

PURNA CHANDRA BARIK

00415

SBIN0012053

1422

1422

Processed

29/02/2024

1104263184

SUCHANDRA BARIK

UCO BANK(607066)

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007024_121223APB_FTO_879344	State Bank of India	SBIN0012053	GOPALPUR	4266

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