Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:33:54 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007014_140324APB_FTO_1095382
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-05-007-014-002/33561
(SAHASPURA) 		2405007000NRG24140320240482086 14/03/2024 JAGANNATH PUSTI 2405007WL069491 JAGANNATH PUSTI 00415 SBIN0006411 3318 3318 Processed 13/04/2024 2897345868 MR JAGANNATH PUSTI STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-014-002/33561
(SAHASPURA) 		2405007000NRG24140320240482087 14/03/2024 JAGANNATH PUSTI 2405007WL069491 JAGANNATH PUSTI 00415 SBIN0006411 711 711 Processed 13/04/2024 2897345869 MR JAGANNATH PUSTI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-014-002/408574
(SAHASPURA) 		2405007000NRG24140320240482088 14/03/2024 Mrs. SEBATI JENA 2405007WL069491 Mrs. SEBATI JENA 00415 SBIN0006411 3318 3318 Processed 13/04/2024 2897345873 MRS SEBATI JENA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-014-002/499176
(SAHASPURA) 		2405007000NRG24140320240482089 14/03/2024 SANTOSILATA PUSTI 2405007WL069491 SANTOSILATA PUSTI 00415 SBIN0006411 711 711 Processed 13/04/2024 2897345870 MRS SANTOSHI LATA PUSTI STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-014-002/499176
(SAHASPURA) 		2405007000NRG24140320240482090 14/03/2024 SANTOSILATA PUSTI 2405007WL069491 SANTOSILATA PUSTI 00415 SBIN0006411 3318 3318 Processed 13/04/2024 2897345871 MRS SANTOSHI LATA PUSTI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
6 BAHANAGA OR-05-007-014-003/12798
(SAHASPURA) 		2405007000NRG24140320240482091 14/03/2024 BHAGABAN BEHERA 2405007WL069491 BHAGABAN BEHERA 00415 SBIN0012053 3555 3555 Processed 13/04/2024 2897345872 MR BHAGABAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 14931 14931

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_140324APB_FTO_1095382 State Bank of India SBIN0006411 BISHNUPUR 11376
2 BAHANAGA OR2405007014_140324APB_FTO_1095382 State Bank of India SBIN0012053 GOPALPUR 3555

Download In Excel