Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 09:17:21 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHARASAHAPUR
Fto No. : OR2405007017_011123FTO_710715

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)

BAHANAGA

OR-05-007-017-001/2405559
(KHARASAHAPUR)

2405007000NRG24301020230329697

01/11/2023

SABITA RAY

2405007WL037925

SABITA RAY

00415

SBIN0006411

237

Processed

11/11/2023

7388269424

MRS SABITA RAY

()

BAHANAGA

OR-05-007-017-001/508699
(KHARASAHAPUR)

2405007000NRG24011120230331281

01/11/2023

Mr. NARENDRA DAS

2405007WL038254

Mr. NARENDRA DAS

00415

SBIN0006411

3318

Processed

11/11/2023

7388269422

MR NARENDRA DAS

()

BAHANAGA

OR-05-007-017-003/31856
(KHARASAHAPUR)

2405007000NRG24311020230330302

01/11/2023

MRS SULOCHANA MAHALIK

2405007WL038075

MRS SULOCHANA MAHALIK

00415

SBIN0006411

237

Processed

11/11/2023

7388269423

MRS SULOCHANA MOHALIK

()

SubTotal

3792

BAHANAGA

OR-05-007-017-003/2405592
(KHARASAHAPUR)

2405007000NRG24311020230330301

01/11/2023

SANATAN SAHU

2405007WL038075

SANATAN SAHU

00415

SBIN0012052

237

Processed

11/11/2023

7388269425

MR SANATAN SAHU

()

SubTotal

237

Total

4029

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007017_011123FTO_710715	State Bank of India	SBIN0006411	BISHNUPUR	3792
2	BAHANAGA	OR2405007017_011123FTO_710715	State Bank of India	SBIN0012052	BISOI	237

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