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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:48:25 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007_261223APB_FTO_936592

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-05-007-019-001/505931 (KOCHIAKOILI)

2405007000NRG24261220230416321

26/12/2023

Mrs. JAYANTI BARIK

2405007WL055405

Mrs. JAYANTI BARIK

00415

SBIN0012053

3318

3318

Processed

09/03/2024

1552949846

Mrs. JAYANTI BARIK

ODISHA GRAMYA BANK(607060)

SubTotal

3318

3318

2

BAHANAGA

OR-05-007-019-001/3374306074 (KOCHIAKOILI)

2405007000NRG24261220230416320

26/12/2023

MRS ANNAPURNA BEHERA

2405007WL055405

MRS ANNAPURNA BEHERA

00654

IOBA0ROGB01

3318

3318

Processed

09/03/2024

1552949847

MRS ANNAPURNA DAS

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007_261223APB_FTO_936592	State Bank of India	SBIN0012053	GOPALPUR	3318
2	BAHANAGA	OR2405007_261223APB_FTO_936592	Odisha Gramya Bank	IOBA0ROGB01	ANJI	3318

Download In Excel