Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:50:40 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PATHARPENTHA
Fto No. : OR2405007002_260224APB_FTO_1063196
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-05-007-002-005/988346
(PATHARPENTHA) 		2405007000NRG24260220240469157 26/02/2024 Mrs. JAMUNA PATANAYAK 2405007WL067136 Mrs. JAMUNA PATANAYAK 00415 SBIN0007980 3318 3318 Processed 10/04/2024 2801656145 MRS JAMUNA PATANAYAK STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-002-006/83145
(PATHARPENTHA) 		2405007000NRG24260220240469158 26/02/2024 RITA ROUT 2405007WL067136 RITA ROUT 00415 SBIN0007980 3792 3792 Processed 10/04/2024 2801656146 MRS RITA ROUT STATE BANK OF INDIA(508548)
SubTotal 7110 7110
3 BAHANAGA OR-05-007-002-001/34105
(PATHARPENTHA) 		2405007000NRG24260220240469155 26/02/2024 JAGANNATH MAHALIK 2405007WL067136 JAGANNATH MAHALIK 00462 UCBA0000860 3318 3318 Processed 10/04/2024 2801656144 JAGANNATH MAHALIK UCO BANK(607066)
4 BAHANAGA OR-05-007-002-005/3731
(PATHARPENTHA) 		2405007000NRG24260220240469156 26/02/2024 SOMANATH MOHANTY 2405007WL067136 SOMANATH MOHANTY 00462 UCBA0000860 3318 3318 Processed 10/04/2024 2801656147 SOMANATH MOHANTY UCO BANK(607066)
SubTotal 6636 6636
Total 13746 13746

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007002_260224APB_FTO_1063196 State Bank of India SBIN0007980 SORO 7110
2 BAHANAGA OR2405007002_260224APB_FTO_1063196 UCO Bank UCBA0000860 BAHANAGA 6636

Download In Excel