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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:32:22 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007010_301023FTO_701774

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-05-007-010-001/6570 (KALYANI)

2405007000NRG24301020230328825

30/10/2023

Mrs. USHARANI PADHI

2405007WL037750

Mrs. USHARANI PADHI

00415

SBIN0012053

3318

3318

Processed

11/11/2023

7388295590

MRS USHARANI PADHI

()

2

BAHANAGA

OR-05-007-010-010/1064 (KALYANI)

2405007000NRG24301020230328828

30/10/2023

Mrs. RUNA MALIK

2405007WL037750

Mrs. RUNA MALIK

00415

SBIN0012053

3318

3318

Processed

11/11/2023

7388295591

MRS RUNA MALIK

()

SubTotal

6636

6636

3

BAHANAGA

OR-05-007-010-001/9038 (KALYANI)

2405007000NRG24301020230328826

30/10/2023

AHALYA BEHERAA

2405007WL037750

AHALYA BEHERAA

00462

UCBA0001162

2370

2370

Processed

11/11/2023

7388295592

AHALYA BEHERA

()

SubTotal

2370

2370

Total

9006

9006

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007010_301023FTO_701774	State Bank of India	SBIN0012053	GOPALPUR	6636
2	BAHANAGA	OR2405007010_301023FTO_701774	UCO Bank	UCBA0001162	GOPALPUR	2370

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