Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:03:50 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHARASAHAPUR
Fto No. : OR2405007017_170823APB_FTO_464544
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-05-007-017-001/32014
(KHARASAHAPUR) 		2405007000NRG24170820230211278 17/08/2023 SUBHADRA MAJHI 2405007WL013018 SUBHADRA MAJHI 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4974016216 MRS SUBHADRA MAJHI STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-017-001/32672
(KHARASAHAPUR) 		2405007000NRG24170820230211279 17/08/2023 RANJITA ROUT 2405007WL013018 RANJITA ROUT 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4974016214 MRS RANJITA ROUT STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-017-001/33604
(KHARASAHAPUR) 		2405007000NRG24170820230211280 17/08/2023 JAYANTI DAS 2405007WL013018 JAYANTI DAS 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4974016215 JAYANTI DAS BANK OF BARODA(606985)
4 BAHANAGA OR-05-007-017-001/691912
(KHARASAHAPUR) 		2405007000NRG24170820230211282 17/08/2023 Mrs. MADHUSMITA SETHI 2405007WL013018 Mrs. MADHUSMITA SETHI 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4974016217 Mrs. MADHUSMITA SETHI ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
5 BAHANAGA OR-05-007-017-001/31985
(KHARASAHAPUR) 		2405007000NRG24170820230211277 17/08/2023 SANGITA PALAI 2405007WL013018 SANGITA PALAI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4974016219 MRS SANGITA PALAI STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-017-001/647945
(KHARASAHAPUR) 		2405007000NRG24170820230211281 17/08/2023 MRS PRABHATI MAJHI 2405007WL013018 MRS PRABHATI MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4974016218 PRAVATI SAHU UCO BANK(607066)
SubTotal 6636 6636
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_170823APB_FTO_464544 State Bank of India SBIN0006411 BISHNUPUR 13272
2 BAHANAGA OR2405007017_170823APB_FTO_464544 Odisha Gramya Bank IOBA0ROGB01 AVANA 6636

Download In Excel