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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:20:20 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : TALAKURUNIA
Fto No. : OR2405007021_300623FTO_295571

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-05-007-021-001/22 (TALAKURUNIA)

2405007000NRG24300620230158968

30/06/2023

Mr. MANAS KUMAR SAHOO

2405007WL008094

Mr. MANAS KUMAR SAHOO

00415

SBIN0006411

1185

1185

Processed

11/07/2023

3325751961

MR MANAS KUMAR SAHOO

()

SubTotal

1185

1185

2

BAHANAGA

OR-05-007-021-001/23964 (TALAKURUNIA)

2405007000NRG24300620230158971

30/06/2023

Mrs. RADHARANI DWIBEDI

2405007WL008094

Mrs. RADHARANI DWIBEDI

00415

SBIN0012053

1185

1185

Processed

11/07/2023

3325751962

MRS RADHARANI DWIBEDI

()

3

BAHANAGA

OR-05-007-021-001/32523 (TALAKURUNIA)

2405007000NRG24300620230158821

30/06/2023

Mrs. MANJU LATA BEJ

2405007WL008086

Mrs. MANJU LATA BEJ

00415

SBIN0012053

1422

1422

Processed

11/07/2023

3325751963

MRS MANJU LATA BEJ

()

SubTotal

2607

2607

Total

3792

3792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007021_300623FTO_295571	State Bank of India	SBIN0006411	BISHNUPUR	1185
2	BAHANAGA	OR2405007021_300623FTO_295571	State Bank of India	SBIN0012053	GOPALPUR	2607

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