Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:10:10 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_210224APB_FTO_1055331
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-05-007-011-001/300472
(BARIPADA) 		2405007000NRG24210220240464957 21/02/2024 Mrs. MINATI MAJHI 2405007WL066363 Mrs. MINATI MAJHI 00415 SBIN0006411 1422 1422 Processed 10/04/2024 2800140704 MRS MINATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-011-001/35103
(BARIPADA) 		2405007000NRG24210220240464958 21/02/2024 JHUNARANI MALIK 2405007WL066363 JHUNARANI MALIK 00462 UCBA0001162 3318 3318 Processed 10/04/2024 2800140703 MISS JHUNARANI MALIK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-011-003/858836
(BARIPADA) 		2405007000NRG24210220240464959 21/02/2024 PITAMBARA DASH 2405007WL066363 PITAMBARA DASH 00462 UCBA0001162 1422 1422 Processed 10/04/2024 2800140702 PITAMBARA DASH UCO BANK(607066)
SubTotal 4740 4740
Total 6162 6162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_210224APB_FTO_1055331 State Bank of India SBIN0006411 BISHNUPUR 1422
2 BAHANAGA OR2405007011_210224APB_FTO_1055331 UCO Bank UCBA0001162 GOPALPUR 4740

Download In Excel