Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:32:08 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : AVANA
Fto No. : OR2405007016_120423FTO_17509
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-05-007-016-001/23459
(AVANA) 		2405007000NRG21180920200284672 12/04/2023 Mr. MAHESWAR PANDA 2405007WL028018 Mr. MAHESWAR PANDA 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394290756 No Such Account
2 BAHANAGA OR-05-007-016-001/23459
(AVANA) 		2405007000NRG21191120200385531 12/04/2023 Mr. MAHESWAR PANDA 2405007WL045150 Mr. MAHESWAR PANDA 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394290757 No Such Account
3 BAHANAGA OR-05-007-016-001/27484
(AVANA) 		2405007000NRG21180920200284673 12/04/2023 MADHUMATI PANDA 2405007WL028018 MADHUMATI PANDA 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394290762 No Such Account
4 BAHANAGA OR-05-007-016-001/27484
(AVANA) 		2405007000NRG21180920200284674 12/04/2023 MANAS RANJAN PANDA 2405007WL028018 MANAS RANJAN PANDA 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394290761 No Such Account
5 BAHANAGA OR-05-007-016-001/27577
(AVANA) 		2405007000NRG21191120200385532 12/04/2023 BINOD BIHARI DAS 2405007WL045150 BINOD BIHARI DAS 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394290758 No Such Account
SubTotal 6210 6210
6 BAHANAGA OR-05-007-016-001/23025
(AVANA) 		2405007000NRG21161120200379571 12/04/2023 PRIYATAMA BISWAL 2405007WL044040 PRIYATAMA BISWAL 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394290759 PRIYATAMA BISWAL ()
7 BAHANAGA OR-05-007-016-001/23515
(AVANA) 		2405007000NRG21111120200372131 12/04/2023 GOURA CH. PANIGRAHI 2405007WL042702 GOURA CH. PANIGRAHI 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394290760 GOURA CH. PANIGRAHI ()
8 BAHANAGA OR-05-007-016-003/13550
(AVANA) 		2405007000NRG21111120200372128 12/04/2023 LALIT KU. BISWAL 2405007WL042702 LALIT KU. BISWAL 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394290755 LALIT KU. BISWAL ()
9 BAHANAGA OR-05-007-016-003/13586
(AVANA) 		2405007000NRG21111120200372129 12/04/2023 GANANATH PATRA 2405007WL042702 GANANATH PATRA 00654 IOBA0ROGB01 621 621 Rejected 10/05/2023 1394290763 No Such Account
SubTotal 4347 4347
Total 10557 10557

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007016_120423FTO_17509 State Bank of India SBIN0006411 BISHNUPUR 6210
2 BAHANAGA OR2405007016_120423FTO_17509 Odisha Gramya Bank IOBA0ROGB01 AVANA 4347

Download In Excel