Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:54:45 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : GOPALPUR
Fto No. : OR2405007009_130923FTO_523299
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-05-007-009-016/891400
(GOPALPUR) 		2405007000NRG24130920230235233 13/09/2023 Mr. KAUSALYA SHIAL 2405007WL017292 Mr. KAUSALYA SHIAL 00415 SBIN0012053 237 237 Processed 09/11/2023 7268777668 MR KAUSHALYA SHIAL ()
SubTotal 237 237
2 BAHANAGA OR-05-007-009-002/354404819
(GOPALPUR) 		2405007000NRG24130920230235235 13/09/2023 GOURIMANI DALEI 2405007WL017293 GOURIMANI DALEI 00462 UCBA0001162 237 237 Processed 09/11/2023 7268777669 GAURIMANI DALAI ()
3 BAHANAGA OR-05-007-009-004/354404804
(GOPALPUR) 		2405007000NRG24130920230235229 13/09/2023 KANAKALATA BEHERA 2405007WL017292 KANAKALATA BEHERA 00462 UCBA0001162 237 237 Processed 09/11/2023 7268777671 KANAKALATA BEHERA ()
4 BAHANAGA OR-05-007-009-016/335030
(GOPALPUR) 		2405007000NRG24130920230235238 13/09/2023 SATYABHAMA MAHALIK 2405007WL017293 SATYABHAMA MAHALIK 00462 UCBA0001162 237 237 Processed 09/11/2023 7268777670 SATYABHAMA MAHALIK ()
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 OR2405007009_130923FTO_523299 State Bank of India SBIN0012053 GOPALPUR 237
2 BAHANAGA OR2405007009_130923FTO_523299 UCO Bank UCBA0001162 GOPALPUR 711

Download In Excel