Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:28:51 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHARASAHAPUR
Fto No. : OR2405007017_210923APB_FTO_551729
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-05-007-017-001/32363
(KHARASAHAPUR) 		2405007000NRG24210920230251676 21/09/2023 DAMBURUDHAR MAJHI 2405007WL021314 DAMBURUDHAR MAJHI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281069592 MR DAMBARODHAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-017-001/32363
(KHARASAHAPUR) 		2405007000NRG24210920230251677 21/09/2023 MINATI MAJHI 2405007WL021314 MINATI MAJHI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281069591 MINATI MAJHI ODISHA GRAMYA BANK(607060)
3 BAHANAGA OR-05-007-017-001/32363
(KHARASAHAPUR) 		2405007000NRG24210920230251675 21/09/2023 SRIMATI MAJHI 2405007WL021314 SRIMATI MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281069593 SRIMATI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 6873 6873
Total 10191 10191

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_210923APB_FTO_551729 State Bank of India SBIN0006411 BISHNUPUR 3318
2 BAHANAGA OR2405007017_210923APB_FTO_551729 Odisha Gramya Bank IOBA0ROGB01 AVANA 6873

Download In Excel