Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:31:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007_030823APB_FTO_411004
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-05-007-004-006/141
(SAUD)
2405007000NRG24030820230197259 03/08/2023 RADHAKANTA JENA 2405007WL010852 RADHAKANTA JENA 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4978238864 RADHAKANTA JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-004-003/29954
(SAUD)
2405007000NRG24030820230197254 03/08/2023 Mr. AJAY KUMAR MOHAPATRA 2405007WL010848 Mr. AJAY KUMAR MOHAPATRA 00415 SBIN0012053 474 474 Processed 30/08/2023 4978238866 MR AJAY KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 474 474
3 BAHANAGA OR-05-007-007-001/33207
(KASABAJAYPUR)
2405007000NRG24030820230197258 03/08/2023 MINATI SETHI 2405007WL010851 MINATI SETHI 00462 UCBA0000860 3318 3318 Processed 30/08/2023 4978238863 MINATI SETHI UCO BANK(607066)
SubTotal 3318 3318
4 BAHANAGA OR-05-007-004-003/31910
(SAUD)
2405007000NRG24030820230197255 03/08/2023 MR SANKARSHAN JENA 2405007WL010848 MR SANKARSHAN JENA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4978238865 MR SANKARSHAN JENA ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007_030823APB_FTO_411004 State Bank of India SBIN0006411 BISHNUPUR 3318
2 BAHANAGA OR2405007_030823APB_FTO_411004 State Bank of India SBIN0012053 GOPALPUR 474
3 BAHANAGA OR2405007_030823APB_FTO_411004 UCO Bank UCBA0000860 BAHANAGA 3318
4 BAHANAGA OR2405007_030823APB_FTO_411004 Odisha Gramya Bank IOBA0ROGB01 BIDU 474

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