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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:44:24 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : TALAKURUNIA
Fto No. : OR2405007021_130923FTO_523266

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-05-007-021-001/887111 (TALAKURUNIA)

2405007000NRG24130920230235303

13/09/2023

Mrs. Bharati Barik

2405007WL017308

Mrs. Bharati Barik

00415

SBIN0006411

237

237

Processed

09/11/2023

7272965141

MRS BHARATI BARIK

()

SubTotal

237

237

2

BAHANAGA

OR-05-007-021-001/919086 (TALAKURUNIA)

2405007000NRG24130920230235304

13/09/2023

PRASANTA ACHARYA

2405007WL017308

PRASANTA ACHARYA

00415

SBIN0012053

237

237

Processed

09/11/2023

7272965142

MR PRASHANT ACHARYA

()

3

BAHANAGA

OR-05-007-021-004/699628 (TALAKURUNIA)

2405007000NRG24130920230235306

13/09/2023

Mrs. MANORAMA SAHU

2405007WL017308

Mrs. MANORAMA SAHU

00415

SBIN0012053

237

237

Processed

09/11/2023

7272965143

MRS MANORAMA SAHU

()

SubTotal

474

474

4

BAHANAGA

OR-05-007-021-001/6050284 (TALAKURUNIA)

2405007000NRG24130920230235301

13/09/2023

KALPANA PANDA

2405007WL017308

KALPANA PANDA

00462

UCBA0001162

237

237

Processed

09/11/2023

7272965145

KALPANA PANDA

()

5

BAHANAGA

OR-05-007-021-001/705323 (TALAKURUNIA)

2405007000NRG24130920230235302

13/09/2023

SUMATI SHIAL

2405007WL017308

SUMATI SHIAL

00462

UCBA0001162

237

237

Processed

09/11/2023

7272965144

SUMATI SHIAL

()

6

BAHANAGA

OR-05-007-021-001/973082 (TALAKURUNIA)

2405007000NRG24130920230235305

13/09/2023

SUPRAVA BEJ

2405007WL017308

SUPRAVA BEJ

00462

UCBA0001162

237

237

Processed

09/11/2023

7272965146

SUPRABHA BEJ

()

SubTotal

711

711

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007021_130923FTO_523266	State Bank of India	SBIN0006411	BISHNUPUR	237
2	BAHANAGA	OR2405007021_130923FTO_523266	State Bank of India	SBIN0012053	GOPALPUR	474
3	BAHANAGA	OR2405007021_130923FTO_523266	UCO Bank	UCBA0001162	GOPALPUR	711

Download In Excel