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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:41:04 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007012_051023FTO_605248

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-05-007-012-001/11581 (ARUHABAD)

2405007000NRG24051020230283908

05/10/2023

JAGANATH BEHERA

2405007WL028771

JAGANATH BEHERA

00415

SBIN0006411

237

237

Processed

09/11/2023

7263640840

MR JAGANATH BEHERA

()

2

BAHANAGA

OR-05-007-012-001/97331 (ARUHABAD)

2405007000NRG24051020230283927

05/10/2023

Mrs. MINATI BISWAL

2405007WL028774

Mrs. MINATI BISWAL

00415

SBIN0006411

3318

3318

Processed

09/11/2023

7263640839

MR MINATI BISWAL

()

SubTotal

3555

3555

3

BAHANAGA

OR-05-007-012-003/388586 (ARUHABAD)

2405007000NRG24051020230283920

05/10/2023

Sakuntala muduli

2405007WL028773

Sakuntala muduli

00654

IOBA0ROGB01

237

237

Processed

09/11/2023

7263640838

Sakuntala muduli

()

SubTotal

237

237

Total

3792

3792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007012_051023FTO_605248	State Bank of India	SBIN0006411	BISHNUPUR	3555
2	BAHANAGA	OR2405007012_051023FTO_605248	Odisha Gramya Bank	IOBA0ROGB01	AVANA	237

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