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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:45:36 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007011_020823FTO_404701

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-05-007-011-009/2484 (BARIPADA)

2405007000NRG24020820230195321

02/08/2023

ANIRUDHA MALIK

2405007WL010620

ANIRUDHA MALIK

00415

SBIN0006411

3318

3318

Processed

31/08/2023

4971665196

MR ANIRUDHA MALIK

()

SubTotal

3318

3318

2

BAHANAGA

OR-05-007-011-002/35312 (BARIPADA)

2405007000NRG24020820230195318

02/08/2023

PRASANTA MANDAL

2405007WL010620

PRASANTA MANDAL

00415

SBIN0012053

3318

3318

Processed

31/08/2023

4971665195

MR PRASANTA MANDAL

()

3

BAHANAGA

OR-05-007-011-003/35599 (BARIPADA)

2405007000NRG24020820230195324

02/08/2023

Mrs. KABITA MALIK

2405007WL010621

Mrs. KABITA MALIK

00415

SBIN0012053

3318

3318

Processed

31/08/2023

4971665197

MRS KABITA MALIK

()

SubTotal

6636

6636

Total

9954

9954

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007011_020823FTO_404701	State Bank of India	SBIN0006411	BISHNUPUR	3318
2	BAHANAGA	OR2405007011_020823FTO_404701	State Bank of India	SBIN0012053	GOPALPUR	6636

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