Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:29:21 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PATHARPENTHA
Fto No. : OR2405007002_141123APB_FTO_760639
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-05-007-002-005/33838
(PATHARPENTHA) 		2405007000NRG24141120230353073 14/11/2023 KARTTIKESWAR PARIDA 2405007WL042797 KARTTIKESWAR PARIDA 00415 SBIN0007980 237 237 Processed 01/01/2024 8990620858 KARTTIKESWAR PARIDA UCO BANK(607066)
SubTotal 237 237
2 BAHANAGA OR-05-007-002-002/34438
(PATHARPENTHA) 		2405007000NRG24141120230353069 14/11/2023 MANJULATA DAS 2405007WL042797 MANJULATA DAS 00462 UCBA0000860 237 237 Processed 01/01/2024 8990620856 MANJULATA DAS UCO BANK(607066)
3 BAHANAGA OR-05-007-002-004/34874
(PATHARPENTHA) 		2405007000NRG24141120230353071 14/11/2023 BANAMALI MALIK 2405007WL042797 BANAMALI MALIK 00462 UCBA0000860 237 237 Processed 01/01/2024 8990620857 BANAMALI MALIK UCO BANK(607066)
4 BAHANAGA OR-05-007-002-005/3619
(PATHARPENTHA) 		2405007000NRG24141120230353074 14/11/2023 JAGANNATH MAJHI 2405007WL042797 JAGANNATH MAJHI 00462 UCBA0000860 237 237 Processed 01/01/2024 8990620855 JAGANNATH MAJHI UCO BANK(607066)
SubTotal 711 711
Total 948 948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007002_141123APB_FTO_760639 State Bank of India SBIN0007980 SORO 237
2 BAHANAGA OR2405007002_141123APB_FTO_760639 UCO Bank UCBA0000860 BAHANAGA 711

Download In Excel