Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:44:05 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_111223APB_FTO_873848

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)

BAHANAGA

OR-05-007-014-002/114969
(SAHASPURA)

2405007000NRG24111220230395663

11/12/2023

MAINA DALEI

2405007WL051627

MAINA DALEI

00415

SBIN0006411

3318

Processed

29/02/2024

1104090588

MRS MAINA DALEI

STATE BANK OF INDIA(508548)

BAHANAGA

OR-05-007-014-002/34040
(SAHASPURA)

2405007000NRG24111220230395664

11/12/2023

Mrs. GOURI DALEI

2405007WL051627

Mrs. GOURI DALEI

00415

SBIN0006411

3318

Processed

29/02/2024

1104090589

MRS GOURI DALEI

STATE BANK OF INDIA(508548)

BAHANAGA

OR-05-007-014-002/761582
(SAHASPURA)

2405007000NRG24111220230395665

11/12/2023

Mrs Sumitra Dalei

2405007WL051627

Mrs Sumitra Dalei

00415

SBIN0006411

3318

Processed

29/02/2024

1104090586

MRS SUMITRA DALEI

STATE BANK OF INDIA(508548)

BAHANAGA

OR-05-007-014-005/21406
(SAHASPURA)

2405007000NRG24111220230395666

11/12/2023

SUMATI BEHERA

2405007WL051627

SUMATI BEHERA

00415

SBIN0006411

3318

Processed

29/02/2024

1104090587

MR BISWANATH BEHERA

STATE BANK OF INDIA(508548)

SubTotal

13272

Total

13272

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007014_111223APB_FTO_873848	State Bank of India	SBIN0006411	BISHNUPUR	13272

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