Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:56:01 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_090124FTO_978170
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-05-007-011-008/22837
(BARIPADA) 		2405007000NRG24080120240430124 09/01/2024 SRIDHARA BEHERA 2405007WL0058434 SRIDHARA BEHERA 00415 SBIN0012053 1185 1185 Processed 12/03/2024 1672535227 MR SRIDHARA BEHERA ()
2 BAHANAGA OR-05-007-011-008/22837
(BARIPADA) 		2405007000NRG24080120240430125 09/01/2024 SRIDHARA BEHERA 2405007WL0058434 SRIDHARA BEHERA 00415 SBIN0012053 1422 1422 Processed 12/03/2024 1672535228 MR SRIDHARA BEHERA ()
3 BAHANAGA OR-05-007-011-008/22837
(BARIPADA) 		2405007000NRG24080120240430126 09/01/2024 SRIDHARA BEHERA 2405007WL0058434 SRIDHARA BEHERA 00415 SBIN0012053 1422 1422 Processed 12/03/2024 1672535229 MR SRIDHARA BEHERA ()
SubTotal 4029 4029
Total 4029 4029

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_090124FTO_978170 State Bank of India SBIN0012053 GOPALPUR 4029

Download In Excel