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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:58:31 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007021_010423APB_FTO_503

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-05-007-021-004/32725 (TALAKURUNIA)

2405007000NRG23310320230539768

01/04/2023

SUMITRA BEHERA

2405007WL042402

SUMITRA BEHERA

00415

SBIN0012053

1332

1332

Processed

03/05/2023

1173382065

MRS SUMITRA BEHERA

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

2

BAHANAGA

OR-05-007-021-001/32919 (TALAKURUNIA)

2405007000NRG23310320230539766

01/04/2023

ITISRI DAS

2405007WL042402

ITISRI DAS

00462

UCBA0001162

1332

1332

Processed

03/05/2023

1173382064

ITISRI DAS

UCO BANK(607066)

SubTotal

1332

1332

Total

2664

2664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007021_010423APB_FTO_503	State Bank of India	SBIN0012053	GOPALPUR	1332
2	BAHANAGA	OR2405007021_010423APB_FTO_503	UCO Bank	UCBA0001162	GOPALPUR	1332

Download In Excel