Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:03:36 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : TALAKURUNIA
Fto No. : OR2405007021_131123APB_FTO_754928
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-05-007-021-004/27174
(TALAKURUNIA) 		2405007000NRG24131120230349363 13/11/2023 CHANDRAKANTI SHURAJ 2405007WL042082 CHANDRAKANTI SHURAJ 00415 SBIN0012053 3081 3081 Processed 01/01/2024 8991809669 CHANDRAKANTI SHURAJ INDIAN OVERSEAS BANK(508541)
SubTotal 3081 3081
2 BAHANAGA OR-05-007-021-001/10234
(TALAKURUNIA) 		2405007000NRG24131120230349360 13/11/2023 ANITA PUSTY 2405007WL042082 ANITA PUSTY 00462 UCBA0001162 3081 3081 Processed 01/01/2024 8991809668 ANITA PUSTI UCO BANK(607066)
3 BAHANAGA OR-05-007-021-001/86234
(TALAKURUNIA) 		2405007000NRG24131120230349362 13/11/2023 KANAKA BEHERA 2405007WL042082 KANAKA BEHERA 00462 UCBA0001162 3081 3081 Processed 01/01/2024 8991809667 KANAKA BEHERA CANARA BANK(508532)
SubTotal 6162 6162
Total 9243 9243

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007021_131123APB_FTO_754928 State Bank of India SBIN0012053 GOPALPUR 3081
2 BAHANAGA OR2405007021_131123APB_FTO_754928 UCO Bank UCBA0001162 GOPALPUR 6162

Download In Excel