Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:09:31 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ANJI
Fto No. : OR2405007015_060324APB_FTO_1081107
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-05-007-015-001/789975
(ANJI) 		2405007000NRG24060320240476563 06/03/2024 MANIKA JENA 2405007WL068605 MANIKA JENA 00415 SBIN0012053 3318 3318 Processed 12/04/2024 2897490507 MRS MANIKA JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-015-001/15672
(ANJI) 		2405007000NRG24060320240476562 06/03/2024 MRS SARASWATI SANKHUA 2405007WL068605 MRS SARASWATI SANKHUA 00654 IOBA0ROGB01 3318 3318 Processed 12/04/2024 2897490506 MRS SARASWATI SANKHUA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007015_060324APB_FTO_1081107 State Bank of India SBIN0012053 GOPALPUR 3318
2 BAHANAGA OR2405007015_060324APB_FTO_1081107 Odisha Gramya Bank IOBA0ROGB01 ANJI 3318

Download In Excel