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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 09:33:24 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_270723FTO_384806

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-05-007-011-008/22964 (BARIPADA)

2405007000NRG24270720230190760

27/07/2023

Mr. BHAGABAT BANDHA

2405007WL010128

Mr. BHAGABAT BANDHA

00415

SBIN0006411

711

711

Processed

31/08/2023

4980022942

MR BHAGABAT BANDHA

()

2

BAHANAGA

OR-05-007-011-008/34802 (BARIPADA)

2405007000NRG24270720230190769

27/07/2023

RADHARANI BEHERA

2405007WL010128

RADHARANI BEHERA

00415

SBIN0006411

1422

1422

Processed

31/08/2023

4980022944

MRS RADHARANI BEHERA

()

SubTotal

2133

2133

3

BAHANAGA

OR-05-007-011-008/34659 (BARIPADA)

2405007000NRG24270720230190766

27/07/2023

SASMITA BEHERA

2405007WL010128

SASMITA BEHERA

00415

SBIN0012053

1422

1422

Processed

31/08/2023

4980022943

MRS SASMITA BEHERA

()

SubTotal

1422

1422

Total

3555

3555

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007011_270723FTO_384806	State Bank of India	SBIN0006411	BISHNUPUR	2133
2	BAHANAGA	OR2405007011_270723FTO_384806	State Bank of India	SBIN0012053	GOPALPUR	1422

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