Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:35:32 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_050923FTO_496784
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-05-007-014-002/12934
(SAHASPURA) 		2405007000NRG24040920230224364 05/09/2023 Mr . HAREKRUSHNA BARIK 2405007WL015171 Mr . HAREKRUSHNA BARIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325742544 MR HAREKRUSHNA BARIK ()
2 BAHANAGA OR-05-007-014-002/34156
(SAHASPURA) 		2405007000NRG24040920230224366 05/09/2023 KANHU CHARAN BARIK 2405007WL015171 KANHU CHARAN BARIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325742546 MR KANHU CHARAN BARIK ()
3 BAHANAGA OR-05-007-014-003/12799
(SAHASPURA) 		2405007000NRG24040920230224370 05/09/2023 JAYANTI BEHERA 2405007WL015171 JAYANTI BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325742545 MISS JAYANTI BEHERA ()
SubTotal 9954 9954
4 BAHANAGA OR-05-007-014-002/12880
(SAHASPURA) 		2405007000NRG24040920230224363 05/09/2023 GANESH CH BARIK 2405007WL015171 GANESH CH BARIK 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7325742547 GANESH CH BARIK ()
SubTotal 3318 3318
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_050923FTO_496784 State Bank of India SBIN0006411 BISHNUPUR 9954
2 BAHANAGA OR2405007014_050923FTO_496784 UCO Bank UCBA0001162 GOPALPUR 3318

Download In Excel