Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:02:23 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007015_251023APB_FTO_683721
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-05-007-015-003/32600
(ANJI) 		2405007000NRG24251020230320216 25/10/2023 BISWANATH SETHI 2405007WL036116 BISWANATH SETHI 00220 UCBA0RRBKGB 237 237 Processed 09/11/2023 7273019988 BISWANATH SETHI ODISHA GRAMYA BANK(607060)
SubTotal 237 237
2 BAHANAGA OR-05-007-015-001/32761
(ANJI) 		2405007000NRG24251020230320214 25/10/2023 HALADHAR NAYAK 2405007WL036116 HALADHAR NAYAK 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7273019986 MR HALADHAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 BAHANAGA OR-05-007-015-001/32751
(ANJI) 		2405007000NRG24251020230320213 25/10/2023 SANJUKTA PALEI 2405007WL036116 SANJUKTA PALEI 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7273019985 SANJUKTA PALEI ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
4 BAHANAGA OR-05-007-015-001/32859
(ANJI) 		2405007000NRG24251020230320541 25/10/2023 SASMITA NAYAK 2405007WL036205 SASMITA NAYAK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7273019987 SASMITA NAYAK ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-015-003/15509
(ANJI) 		2405007000NRG24251020230320215 25/10/2023 BHAGARATHI PUHAN 2405007WL036116 BHAGARATHI PUHAN 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7273019989 BHAGARATHI PUHAN ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007015_251023APB_FTO_683721 Kalinga Gramya Bank UCBA0RRBKGB ANJI BRANCH-BALASORE 237
2 BAHANAGA OR2405007015_251023APB_FTO_683721 State Bank of India SBIN0006411 BISHNUPUR 2844
3 BAHANAGA OR2405007015_251023APB_FTO_683721 UCO Bank UCBA0001162 GOPALPUR 3081
4 BAHANAGA OR2405007015_251023APB_FTO_683721 Odisha Gramya Bank IOBA0ROGB01 ANJI 474

Download In Excel