Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:35:43 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_040923APB_FTO_495136
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-05-007-005-007/14168
(CHAKJAGANNATHPUR) 		2405007000NRG24040920230224304 04/09/2023 Mr CHITTARANJAN BEHERA 2405007WL015156 Mr CHITTARANJAN BEHERA 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7327565559 CHITTARANJAN BEHERA UCO BANK(607066)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-005-007/14168
(CHAKJAGANNATHPUR) 		2405007000NRG24040920230224305 04/09/2023 DAMAYANTI BEHERA 2405007WL015156 DAMAYANTI BEHERA 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7327565558 DAMAYANTI BEHERA UCO BANK(607066)
SubTotal 3318 3318
3 BAHANAGA OR-05-007-005-001/13937
(CHAKJAGANNATHPUR) 		2405007000NRG24040920230224300 04/09/2023 SRI RABINDRA BINDHANI 2405007WL015156 SRI RABINDRA BINDHANI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327565561 SRI RABINDRA BINDHANI ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-005-001/3380
(CHAKJAGANNATHPUR) 		2405007000NRG24040920230224303 04/09/2023 SMT SANJITA SINGH 2405007WL015156 SMT SANJITA SINGH 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327565560 SMT SANJITA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_040923APB_FTO_495136 State Bank of India SBIN0013582 BANAPARIA 3318
2 BAHANAGA OR2405007005_040923APB_FTO_495136 UCO Bank UCBA0000860 BAHANAGA 3318
3 BAHANAGA OR2405007005_040923APB_FTO_495136 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 6636

Download In Excel