Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:26:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_120423APB_FTO_17562
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-05-007-005-003/13792
(CHAKJAGANNATHPUR) 		2405007000NRG21300720200199143 12/04/2023 Mr. KAMAL LOCHAN ROUT 2405007WL017362 Mr. KAMAL LOCHAN ROUT 00415 SBIN0013582 1242 1242 Processed 10/05/2023 1394527875 MR KAMAL LOCHAN ROUT STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-005-003/13792
(CHAKJAGANNATHPUR) 		2405007000NRG21300720200199149 12/04/2023 Mr. KAMAL LOCHAN ROUT 2405007WL017362 Mr. KAMAL LOCHAN ROUT 00415 SBIN0013582 1242 1242 Processed 10/05/2023 1394527874 MR KAMAL LOCHAN ROUT STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-005-003/13792
(CHAKJAGANNATHPUR) 		2405007000NRG21300720200199150 12/04/2023 Mr. KAMAL LOCHAN ROUT 2405007WL017362 Mr. KAMAL LOCHAN ROUT 00415 SBIN0013582 1242 1242 Processed 10/05/2023 1394527873 MR KAMAL LOCHAN ROUT STATE BANK OF INDIA(508548)
SubTotal 3726 3726
4 BAHANAGA OR-05-007-005-007/14136
(CHAKJAGANNATHPUR) 		2405007000NRG21180920200284693 12/04/2023 DINABANDHU BEHERA 2405007WL028024 DINABANDHU BEHERA 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394527872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BAHANAGA OR-05-007-005-007/14136
(CHAKJAGANNATHPUR) 		2405007000NRG21180920200284694 12/04/2023 DINABANDHU BEHERA 2405007WL028024 DINABANDHU BEHERA 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394527871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BAHANAGA OR-05-007-005-007/14136
(CHAKJAGANNATHPUR) 		2405007000NRG21180920200284695 12/04/2023 DINABANDHU BEHERA 2405007WL028024 DINABANDHU BEHERA 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394527870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3726 3726
Total 7452 7452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_120423APB_FTO_17562 State Bank of India SBIN0013582 BANAPARIA 3726
2 BAHANAGA OR2405007005_120423APB_FTO_17562 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 3726

Download In Excel