Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:52:10 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_110923FTO_515322
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-05-007-019-001/3374306491
(KOCHIAKOILI) 		2405007000NRG24110920230230769 11/09/2023 Mr. BISWAMBAR SETHY 2405007WL016321 Mr. BISWAMBAR SETHY 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7256349980 MR BISWAMBAR SETHY ()
2 BAHANAGA OR-05-007-019-001/345591
(KOCHIAKOILI) 		2405007000NRG24110920230230756 11/09/2023 Miss. SUJATA SANKHUA 2405007WL016319 Miss. SUJATA SANKHUA 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7256349979 MISS KUMARI SUJATA SANKHUA ()
SubTotal 6636 6636
3 BAHANAGA OR-05-007-019-001/3374306503
(KOCHIAKOILI) 		2405007000NRG24110920230230762 11/09/2023 HRUSHIKESH PANDA 2405007WL016320 HRUSHIKESH PANDA 00415 SBIN0013581 3318 3318 Processed 09/11/2023 7256349981 MR HRUSHIKESH PANDA ()
SubTotal 3318 3318
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_110923FTO_515322 State Bank of India SBIN0012053 GOPALPUR 6636
2 BAHANAGA OR2405007019_110923FTO_515322 State Bank of India SBIN0013581 ANANTAPUR 3318

Download In Excel