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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:11:09 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_300124APB_FTO_1014497

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-05-007-011-001/1712 (BARIPADA)

2405007000NRG24300120240446305

30/01/2024

Mr. PRABHAKAR MAJHI

2405007WL062237

Mr. PRABHAKAR MAJHI

00415

SBIN0006411

2844

2844

Processed

25/03/2024

2153952553

MR PRABHAKAR MAJHI

STATE BANK OF INDIA(508548)

2

BAHANAGA

OR-05-007-011-001/1712 (BARIPADA)

2405007000NRG24300120240446306

30/01/2024

Mr. PRABHAKAR MAJHI

2405007WL062237

Mr. PRABHAKAR MAJHI

00415

SBIN0006411

474

474

Processed

25/03/2024

2153952552

MR PRABHAKAR MAJHI

STATE BANK OF INDIA(508548)

3

BAHANAGA

OR-05-007-011-002/577072 (BARIPADA)

2405007000NRG24300120240446307

30/01/2024

Mrs. PARBATI BEHERA

2405007WL062237

Mrs. PARBATI BEHERA

00415

SBIN0006411

3318

3318

Processed

25/03/2024

2153952551

MRS PARBATI BEHERA

STATE BANK OF INDIA(508548)

SubTotal

6636

6636

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007011_300124APB_FTO_1014497	State Bank of India	SBIN0006411	BISHNUPUR	6636

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