Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : TALAKURUNIA
Fto No. : OR2405007021_120923FTO_518895
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-05-007-021-004/28174
(TALAKURUNIA)
2405007000NRG24120920230233400 12/09/2023 Mr. RATIKANTA SAHU 2405007WL016883 Mr. RATIKANTA SAHU 00415 SBIN0006411 237 237 Processed 09/11/2023 7272968819 MR RATIKANTA SAHOO ()
SubTotal 237 237
2 BAHANAGA OR-05-007-021-001/111035
(TALAKURUNIA)
2405007000NRG24120920230233402 12/09/2023 SHUSILA BEHERA 2405007WL016884 SHUSILA BEHERA 00462 UCBA0001162 237 237 Processed 09/11/2023 7272968821 SUSHILA BEHERA ()
3 BAHANAGA OR-05-007-021-001/220353
(TALAKURUNIA)
2405007000NRG24120920230233396 12/09/2023 KABITA JENA 2405007WL016883 KABITA JENA 00462 UCBA0001162 237 237 Processed 09/11/2023 7272968820 KABITA JENA ()
4 BAHANAGA OR-05-007-021-001/873100
(TALAKURUNIA)
2405007000NRG24120920230233411 12/09/2023 BASANTI MOHAPATRA 2405007WL016885 BASANTI MOHAPATRA 00462 UCBA0001162 237 237 Processed 09/11/2023 7272968823 BASANTI MOHAPATRA ()
5 BAHANAGA OR-05-007-021-005/23713
(TALAKURUNIA)
2405007000NRG24110920230231384 12/09/2023 SUKANTI PANIGRAHI 2405007WL016443 SUKANTI PANIGRAHI 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7272968822 SUKANTI PANIGRAHI ()
SubTotal 4029 4029
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007021_120923FTO_518895 State Bank of India SBIN0006411 BISHNUPUR 237
2 BAHANAGA OR2405007021_120923FTO_518895 UCO Bank UCBA0001162 GOPALPUR 4029

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