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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 03:06:42 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007_260523APB_FTO_159064

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-05-007-018-003/33799 (CHITTAL)

2405007000NRG24260520230068471

26/05/2023

Mr. SADASIB OJHA

2405007WL003696

Mr. SADASIB OJHA

00415

SBIN0012053

3318

3318

Processed

31/05/2023

1980525913

SADASHIB OJHA

UNION BANK OF INDIA(508500)

SubTotal

3318

3318

2

BAHANAGA

OR-05-007-018-003/33799 (CHITTAL)

2405007000NRG24260520230068470

26/05/2023

MRS MANATI OJHA

2405007WL003696

MRS MANATI OJHA

00654

IOBA0ROGB01

3318

3318

Processed

31/05/2023

1980525914

MRS MANATI OJHA

ODISHA GRAMYA BANK(607060)

SubTotal

3318

3318

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	OR2405007_260523APB_FTO_159064	State Bank of India	SBIN0012053	GOPALPUR	3318
2	BAHANAGA	OR2405007_260523APB_FTO_159064	Odisha Gramya Bank	IOBA0ROGB01	ANJI	3318

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