Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:43:23 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PATHARPENTHA
Fto No. : OR2405007002_171123APB_FTO_774573
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-05-007-002-004/87941
(PATHARPENTHA) 		2405007000NRG24171120230357925 17/11/2023 Debananda Malik 2405007WL043891 Debananda Malik 00415 SBIN0007980 3081 3081 Processed 01/01/2024 9011056285 MR DEBANANDA MALIK STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 BAHANAGA OR-05-007-002-001/34105
(PATHARPENTHA) 		2405007000NRG24171120230357924 17/11/2023 JAGANNATH MAHALIK 2405007WL043891 JAGANNATH MAHALIK 00462 UCBA0000860 237 237 Processed 01/01/2024 9011056284 JAGANNATH MAHALIK UCO BANK(607066)
SubTotal 237 237
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007002_171123APB_FTO_774573 State Bank of India SBIN0007980 SORO 3081
2 BAHANAGA OR2405007002_171123APB_FTO_774573 UCO Bank UCBA0000860 BAHANAGA 237

Download In Excel