Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:18 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BAHANAGA
Fto No. : OR2405007001_181123APB_FTO_780689
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-05-007-001-004/405154
(BAHANAGA) 		2405007000NRG24181120230360208 18/11/2023 MR ROHIT DASH 2405007WL044427 MR ROHIT DASH 00354 PUNB0303900 237 237 Processed 01/01/2024 9011195958 ROHIT DASH BANK OF INDIA(508505)
SubTotal 237 237
2 BAHANAGA OR-05-007-001-004/405154
(BAHANAGA) 		2405007000NRG24181120230360209 18/11/2023 Mrs. SUBHASHREE SAHOO 2405007WL044427 Mrs. SUBHASHREE SAHOO 00415 SBIN0007980 237 237 Processed 01/01/2024 9011195959 MRS SUBHASHREE SAHOO STATE BANK OF INDIA(508548)
SubTotal 237 237
3 BAHANAGA OR-05-007-001-005/30303
(BAHANAGA) 		2405007000NRG24181120230360210 18/11/2023 SRIKANTA NAYAK 2405007WL044427 SRIKANTA NAYAK 00462 UCBA0000860 3081 3081 Processed 01/01/2024 9011195957 SRIKANTA NAYAK UCO BANK(607066)
SubTotal 3081 3081
Total 3555 3555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007001_181123APB_FTO_780689 Punjab National Bank PUNB0303900 BALESORE 237
2 BAHANAGA OR2405007001_181123APB_FTO_780689 State Bank of India SBIN0007980 SORO 237
3 BAHANAGA OR2405007001_181123APB_FTO_780689 UCO Bank UCBA0000860 BAHANAGA 3081

Download In Excel