Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:42:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_091023FTO_619398
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-05-007-005-007/306992
(CHAKJAGANNATHPUR)
2405007000NRG24091020230292059 09/10/2023 PADMA RANJAN BEHERA 2405007WL030533 PADMA RANJAN BEHERA 00048 BKID0005350 237 237 Processed 09/11/2023 7263653375 PADMA RANJAN BEHERA ()
SubTotal 237 237
2 BAHANAGA OR-05-007-005-005/14264
(CHAKJAGANNATHPUR)
2405007000NRG24071020230289254 09/10/2023 KOUSHALYA ROUL 2405007WL029949 KOUSHALYA ROUL 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7263653377 MRS KOUSHALYA ROUL ()
3 BAHANAGA OR-05-007-005-005/14264
(CHAKJAGANNATHPUR)
2405007000NRG24091020230292054 09/10/2023 KOUSHALYA ROUL 2405007WL030533 KOUSHALYA ROUL 00415 SBIN0012053 711 711 Processed 09/11/2023 7263653378 MRS KOUSHALYA ROUL ()
4 BAHANAGA OR-05-007-005-005/14303
(CHAKJAGANNATHPUR)
2405007000NRG24091020230292056 09/10/2023 Mrs. REBATIMANI BEHERA 2405007WL030533 Mrs. REBATIMANI BEHERA 00415 SBIN0012053 1659 1659 Processed 09/11/2023 7263653376 MRS REBATIMANI BEHERA ()
5 BAHANAGA OR-05-007-005-007/306992
(CHAKJAGANNATHPUR)
2405007000NRG24091020230292058 09/10/2023 Mrs. MAMATA BEHERA 2405007WL030533 Mrs. MAMATA BEHERA 00415 SBIN0012053 237 237 Processed 09/11/2023 7263653379 MRS MAMATA BEHERA ()
SubTotal 5925 5925
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_091023FTO_619398 Bank of India BKID0005350 BALASORE 237
2 BAHANAGA OR2405007005_091023FTO_619398 State Bank of India SBIN0012053 GOPALPUR 5925

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