Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:16:33 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007020_120423FTO_17647
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-05-007-020-001/16935
(KURUDA) 		2405007000NRG21251120200397093 12/04/2023 MINAKETAN PRADHAN 2405007WL047334 MINAKETAN PRADHAN 00220 UCBA0RRBKGB 207 207 Rejected 10/05/2023 1394291475 No Such Account
SubTotal 207 207
2 BAHANAGA OR-05-007-020-001/17033
(KURUDA) 		2405007000NRG21080420210655435 12/04/2023 MR GAJENDRA JENA 2405007WL088834 MR GAJENDRA JENA 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291483 No Such Account
3 BAHANAGA OR-05-007-020-001/17033
(KURUDA) 		2405007000NRG21240320210632059 12/04/2023 MR GAJENDRA JENA 2405007WL085675 MR GAJENDRA JENA 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291482 No Such Account
4 BAHANAGA OR-05-007-020-001/17033
(KURUDA) 		2405007000NRG21240320210632060 12/04/2023 MR GAJENDRA JENA 2405007WL085675 MR GAJENDRA JENA 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291481 No Such Account
5 BAHANAGA OR-05-007-020-001/17033
(KURUDA) 		2405007000NRG21240320210632061 12/04/2023 MR GAJENDRA JENA 2405007WL085675 MR GAJENDRA JENA 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291480 No Such Account
6 BAHANAGA OR-05-007-020-001/17036
(KURUDA) 		2405007000NRG21240320210632062 12/04/2023 MR RAMAKANTA MAHALA 2405007WL085675 MR RAMAKANTA MAHALA 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291477 MR RAMAKANTA MAHALA ()
7 BAHANAGA OR-05-007-020-001/17036
(KURUDA) 		2405007000NRG21080420210655436 12/04/2023 MR RAMAKANTA MAHALA 2405007WL088834 MR RAMAKANTA MAHALA 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291476 MR RAMAKANTA MAHALA ()
8 BAHANAGA OR-05-007-020-001/17165
(KURUDA) 		2405007000NRG21080420210655437 12/04/2023 RADHARANI DAS 2405007WL088834 RADHARANI DAS 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291478 No Such Account
9 BAHANAGA OR-05-007-020-001/17165
(KURUDA) 		2405007000NRG21240320210632063 12/04/2023 RADHARANI DAS 2405007WL085675 RADHARANI DAS 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291479 No Such Account
SubTotal 9936 9936
Total 10143 10143

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007020_120423FTO_17647 Kalinga Gramya Bank UCBA0RRBKGB ANJI 207
2 BAHANAGA OR2405007020_120423FTO_17647 Odisha Gramya Bank IOBA0ROGB01 ANJI 9936

Download In Excel