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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:28:01 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_070823APB_FTO_423304

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-05-007-011-006/33693 (BARIPADA)

2405007000NRG24070820230200125

07/08/2023

Mr. AKSHAYA KUMAR BEHERA

2405007WL011255

Mr. AKSHAYA KUMAR BEHERA

00415

SBIN0006411

3318

3318

Processed

30/08/2023

4970186476

MR AKSHAYA KUMAR BEHERA

STATE BANK OF INDIA(508548)

2

BAHANAGA

OR-05-007-011-006/33693 (BARIPADA)

2405007000NRG24070820230200126

07/08/2023

Mrs. SABITA BEHERA

2405007WL011255

Mrs. SABITA BEHERA

00415

SBIN0006411

3318

3318

Processed

30/08/2023

4970186475

SABITA BEHERA

UCO BANK(607066)

SubTotal

6636

6636

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007011_070823APB_FTO_423304	State Bank of India	SBIN0006411	BISHNUPUR	6636

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