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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:09:09 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_300623FTO_295290

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-05-007-014-003/12793 (SAHASPURA)

2405007000NRG24300620230158230

30/06/2023

RATIKANTA BEHERA

2405007WL008061

RATIKANTA BEHERA

00415

SBIN0006411

1422

1422

Processed

11/07/2023

3325741018

MR RATIKANTA BEHERA

()

SubTotal

1422

1422

2

BAHANAGA

OR-05-007-014-001/33849 (SAHASPURA)

2405007000NRG24300620230158215

30/06/2023

RATNAMANI BEHERA

2405007WL008061

RATNAMANI BEHERA

00462

UCBA0001162

1422

1422

Processed

11/07/2023

3325741019

RATNAMANI BEHERA

()

SubTotal

1422

1422

3

BAHANAGA

OR-05-007-014-002/12966 (SAHASPURA)

2405007000NRG24300620230158226

30/06/2023

Mrs. NARMADA SENAPATI

2405007WL008061

Mrs. NARMADA SENAPATI

00654

IOBA0ROGB01

1422

1422

Processed

11/07/2023

3325741017

Mrs. NARMADA SENAPATI

()

SubTotal

1422

1422

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007014_300623FTO_295290	State Bank of India	SBIN0006411	BISHNUPUR	1422
2	BAHANAGA	OR2405007014_300623FTO_295290	UCO Bank	UCBA0001162	GOPALPUR	1422
3	BAHANAGA	OR2405007014_300623FTO_295290	Odisha Gramya Bank	IOBA0ROGB01	ANJI	1422

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