Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:41:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHITTAL
Fto No. : OR2405007018_171023FTO_654817
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-05-007-018-001/289035
(CHITTAL)
2405007000NRG24171020230307515 17/10/2023 DEBENDRA GOCHHAYAT 2405007WL033648 DEBENDRA GOCHHAYAT 00415 SBIN0013581 237 237 Processed 09/11/2023 7265148619 MR DEBENDRA GOCHHAYAT ()
2 BAHANAGA OR-05-007-018-001/494237
(CHITTAL)
2405007000NRG24171020230307511 17/10/2023 SURENDRA PRASAD BISWAL 2405007WL033647 SURENDRA PRASAD BISWAL 00415 SBIN0013581 237 237 Processed 09/11/2023 7265148618 MR SURENDRA PRASAD BISWAL ()
3 BAHANAGA OR-05-007-018-001/867248
(CHITTAL)
2405007000NRG24171020230307516 17/10/2023 Mr. LAMBODAHAR GOCHHAYTA 2405007WL033648 Mr. LAMBODAHAR GOCHHAYTA 00415 SBIN0013581 237 237 Processed 09/11/2023 7265148620 MR LAMBODAHAR GOCHHAYAT ()
SubTotal 711 711
4 BAHANAGA OR-05-007-018-001/178559
(CHITTAL)
2405007000NRG24171020230307509 17/10/2023 MR JAY KRUSHNA ROUT 2405007WL033647 MR JAY KRUSHNA ROUT 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265148617 MR JAY KRUSHNA ROUT ()
5 BAHANAGA OR-05-007-018-001/953603
(CHITTAL)
2405007000NRG24171020230307513 17/10/2023 SMT RAMAMANI ROUT 2405007WL033647 SMT RAMAMANI ROUT 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265148616 SMT RAMAMANI ROUT ()
SubTotal 474 474
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007018_171023FTO_654817 State Bank of India SBIN0013581 ANANTAPUR 711
2 BAHANAGA OR2405007018_171023FTO_654817 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 474

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