Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:05:59 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_110823FTO_440400

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)

BAHANAGA

OR-05-007-014-001/13113
(SAHASPURA)

2405007000NRG24110820230205275

11/08/2023

DIBAKAR SETHI

2405007WL012063

DIBAKAR SETHI

00415

SBIN0006411

3081

Processed

31/08/2023

4973565214

MR DIBAKAR SETHI

()

SubTotal

3081

BAHANAGA

OR-05-007-014-001/13069
(SAHASPURA)

2405007000NRG24110820230205269

11/08/2023

Mr . SUDAM BEHERA

2405007WL012063

Mr . SUDAM BEHERA

00415

SBIN0012053

3081

Processed

31/08/2023

4973565216

MR SUDAM BEHERA

()

BAHANAGA

OR-05-007-014-001/13104
(SAHASPURA)

2405007000NRG24110820230205272

11/08/2023

AREPA BIBI

2405007WL012063

AREPA BIBI

00415

SBIN0012053

3081

Processed

31/08/2023

4973565215

MRS AREFA BIBI

()

BAHANAGA

OR-05-007-014-001/34117
(SAHASPURA)

2405007000NRG24110820230205281

11/08/2023

Mr. NABAB KHAN

2405007WL012063

Mr. NABAB KHAN

00415

SBIN0012053

3081

Processed

31/08/2023

4973565217

MR NABAB KHAN

()

SubTotal

9243

Total

12324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007014_110823FTO_440400	State Bank of India	SBIN0006411	BISHNUPUR	3081
2	BAHANAGA	OR2405007014_110823FTO_440400	State Bank of India	SBIN0012053	GOPALPUR	9243

Download In Excel