Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:41:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHITTAL
Fto No. : OR2405007018_031023APB_FTO_595787
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-05-007-018-002/7523
(CHITTAL) 		2405007000NRG24031020230278526 03/10/2023 MAMINA PUHAN 2405007WL027548 MAMINA PUHAN 00415 SBIN0007980 3318 3318 Processed 09/11/2023 7275900372 MAMINA PUHAN ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-018-002/7523
(CHITTAL) 		2405007000NRG24031020230278525 03/10/2023 SATYANARAYAN PUHAN 2405007WL027548 SATYANARAYAN PUHAN 00415 SBIN0013581 3318 3318 Processed 09/11/2023 7275900373 SATYANARAYAN PUHAN ODISHA GRAMYA BANK(607060)
3 BAHANAGA OR-05-007-018-003/33758
(CHITTAL) 		2405007000NRG24031020230278527 03/10/2023 Mr. BRAJA BANDHU KAR 2405007WL027548 Mr. BRAJA BANDHU KAR 00415 SBIN0013581 3318 3318 Processed 10/11/2023 7275900374 MR BRAJA BANDHU KAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
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 OR2405007018_031023APB_FTO_595787 State Bank of India SBIN0007980 SORO 3318
2 BAHANAGA OR2405007018_031023APB_FTO_595787 State Bank of India SBIN0013581 ANANTAPUR 6636

Download In Excel