Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:09:25 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_011123FTO_711063

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)

BAHANAGA

OR-05-007-019-001/3374306506
(KOCHIAKOILI)

2405007000NRG24011120230331286

01/11/2023

SUSHREESANGITA SHIAL

2405007WL038255

SUSHREESANGITA SHIAL

00415

SBIN0006411

3081

Processed

11/11/2023

7386812331

MRS SUSHREESANGITA SHIAL

()

SubTotal

3081

BAHANAGA

OR-05-007-019-001/735165
(KOCHIAKOILI)

2405007000NRG24011120230331288

01/11/2023

Mrs. DEBAKI MALIK

2405007WL038255

Mrs. DEBAKI MALIK

00415

SBIN0007980

3081

Processed

11/11/2023

7386812329

MRS DEBAKI MALIK

()

SubTotal

3081

BAHANAGA

OR-05-007-019-001/694654
(KOCHIAKOILI)

2405007000NRG24011120230331293

01/11/2023

Mr. SAGAR SHIAL

2405007WL038257

Mr. SAGAR SHIAL

00415

SBIN0012053

3081

Processed

11/11/2023

7386812330

MR SAGAR SHIAL

()

SubTotal

3081

Total

9243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007019_011123FTO_711063	State Bank of India	SBIN0006411	BISHNUPUR	3081
2	BAHANAGA	OR2405007019_011123FTO_711063	State Bank of India	SBIN0007980	SORO	3081
3	BAHANAGA	OR2405007019_011123FTO_711063	State Bank of India	SBIN0012053	GOPALPUR	3081

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