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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:52:34 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007012_111223APB_FTO_874004

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-05-007-012-005/34020 (ARUHABAD)

2405007000NRG24111220230395526

11/12/2023

Mr. AJAYA KUMAR MOHANTY

2405007WL051599

Mr. AJAYA KUMAR MOHANTY

00415

SBIN0006411

3318

3318

Processed

29/02/2024

1104098184

AJAY KUMAR MOHANTY

UCO BANK(607066)

2

BAHANAGA

OR-05-007-012-005/388588 (ARUHABAD)

2405007000NRG24111220230395527

11/12/2023

SUMATI JENA

2405007WL051599

SUMATI JENA

00415

SBIN0006411

1659

1659

Processed

29/02/2024

1104098185

SUMATI JENA

UCO BANK(607066)

3

BAHANAGA

OR-05-007-012-005/390807 (ARUHABAD)

2405007000NRG24111220230395528

11/12/2023

GYANARANJAN MOHAPATRA

2405007WL051599

GYANARANJAN MOHAPATRA

00415

SBIN0006411

3318

3318

Processed

29/02/2024

1104098186

MR GYANARANJAN MOHAPATRA

STATE BANK OF INDIA(508548)

SubTotal

8295

8295

Total

8295

8295

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007012_111223APB_FTO_874004	State Bank of India	SBIN0006411	BISHNUPUR	8295

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