Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:15:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PATHARPENTHA
Fto No. : OR2405007002_191223FTO_910263
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-05-007-002-004/34076
(PATHARPENTHA) 		2405007000NRG18060420190377338 19/12/2023 KHAGESWAR DAS 2405007WL060970 KHAGESWAR DAS 00415 SBIN0007980 1056 1056 Rejected 09/03/2024 1549156433 Account closed
2 BAHANAGA OR-05-007-002-004/34076
(PATHARPENTHA) 		2405007000NRG18060420190377340 19/12/2023 KHAGESWAR DAS 2405007WL060970 KHAGESWAR DAS 00415 SBIN0007980 1056 1056 Rejected 09/03/2024 1549156432 Account closed
3 BAHANAGA OR-05-007-002-004/34076
(PATHARPENTHA) 		2405007000NRG18060420190377341 19/12/2023 KHAGESWAR DAS 2405007WL060970 KHAGESWAR DAS 00415 SBIN0007980 1056 1056 Rejected 09/03/2024 1549156434 Account closed
4 BAHANAGA OR-05-007-002-004/34076
(PATHARPENTHA) 		2405007000NRG18060420190377342 19/12/2023 KHAGESWAR DAS 2405007WL060970 KHAGESWAR DAS 00415 SBIN0007980 1056 1056 Rejected 09/03/2024 1549156435 Account closed
SubTotal 4224 4224
Total 4224 4224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007002_191223FTO_910263 State Bank of India SBIN0007980 SORO 4224

Download In Excel