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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 12:37:23 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007023_120423APB_FTO_17658

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-05-007-010-005/26546 (KALYANI)

2405007000NRG21111120200372223

12/04/2023

Mr. UPENDRA MALIK

2405007WL042716

Mr. UPENDRA MALIK

00415

SBIN0012053

1242

1242

Processed

10/05/2023

1394715935

UPENDRA MALIK

STATE BANK OF INDIA(508548)

2

BAHANAGA

OR-05-007-010-005/26546 (KALYANI)

2405007000NRG21151220200432305

12/04/2023

Mr. UPENDRA MALIK

2405007WL053836

Mr. UPENDRA MALIK

00415

SBIN0012053

1242

1242

Processed

10/05/2023

1394715936

UPENDRA MALIK

STATE BANK OF INDIA(508548)

3

BAHANAGA

OR-05-007-010-005/26551 (KALYANI)

2405007000NRG21180920200284847

12/04/2023

Mr. HARE KRUSHNA MALLICK

2405007WL028041

Mr. HARE KRUSHNA MALLICK

00415

SBIN0012053

1242

1242

Processed

10/05/2023

1394715937

MR HAREKRUSHNA MALLICK

STATE BANK OF INDIA(508548)

SubTotal

3726

3726

Total

3726

3726

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007023_120423APB_FTO_17658	State Bank of India	SBIN0012053	GOPALPUR	3726

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