Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:10:47 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : DANDAHARIPUR
Fto No. : OR2405007003_020324APB_FTO_1075606
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-05-007-003-005/78617
(DANDAHARIPUR) 		2405007000NRG24020320240474273 02/03/2024 PRADEEP KUMAR BEHERA 2405007WL068117 PRADEEP KUMAR BEHERA 00415 SBIN0007980 1185 1185 Processed 10/04/2024 2799572756 PRADEEP KUMAR BEHERA UCO BANK(607066)
SubTotal 1185 1185
2 BAHANAGA OR-05-007-003-003/324819
(DANDAHARIPUR) 		2405007000NRG24020320240474276 02/03/2024 SMT KABITA DAS 2405007WL068120 SMT KABITA DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/04/2024 2799572759 KABITA DAS UCO BANK(607066)
3 BAHANAGA OR-05-007-003-003/507652
(DANDAHARIPUR) 		2405007000NRG24020320240474275 02/03/2024 JHARANA MOHAPATRA 2405007WL068119 JHARANA MOHAPATRA 00654 IOBA0ROGB01 3318 3318 Processed 10/04/2024 2799572758 ASHOK KUMAR MOHAPATRA S/O-NARENDRA MOHAP PUNJAB NATIONAL BANK(508568)
4 BAHANAGA OR-05-007-003-006/18940
(DANDAHARIPUR) 		2405007000NRG24020320240474274 02/03/2024 BHASKAR BARIK 2405007WL068118 BHASKAR BARIK 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2799572757 BHASKAR BARIK ODISHA GRAMYA BANK(607060)
SubTotal 7821 7821
Total 9006 9006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007003_020324APB_FTO_1075606 State Bank of India SBIN0007980 SORO 1185
2 BAHANAGA OR2405007003_020324APB_FTO_1075606 Odisha Gramya Bank IOBA0ROGB01 BIDU 7821

Download In Excel