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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 12:20:47 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_270923APB_FTO_575959

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-05-007-014-002/114969 (SAHASPURA)

2405007000NRG24270920230265554

27/09/2023

MAINA DALEI

2405007WL024557

MAINA DALEI

00415

SBIN0006411

3318

3318

Processed

10/11/2023

7263625337

MRS MAINA DALEI

STATE BANK OF INDIA(508548)

2

BAHANAGA

OR-05-007-014-002/33561 (SAHASPURA)

2405007000NRG24270920230265555

27/09/2023

JAGANNATH PUSTI

2405007WL024557

JAGANNATH PUSTI

00415

SBIN0006411

3318

3318

Processed

10/11/2023

7263625339

MR JAGANNATH PUSTI

STATE BANK OF INDIA(508548)

3

BAHANAGA

OR-05-007-014-002/499176 (SAHASPURA)

2405007000NRG24270920230265556

27/09/2023

SANTOSILATA PUSTI

2405007WL024557

SANTOSILATA PUSTI

00415

SBIN0006411

3318

3318

Processed

10/11/2023

7263625338

MRS SANTOSHI LATA PUSTI

STATE BANK OF INDIA(508548)

SubTotal

9954

9954

Total

9954

9954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007014_270923APB_FTO_575959	State Bank of India	SBIN0006411	BISHNUPUR	9954

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