Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:48:11 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007016_221223FTO_923911
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-05-007-016-002/13431
(AVANA) 		2405007000NRG18220220200381296 22/12/2023 HADIBANDHU MAJHI 2405007WL061402 HADIBANDHU MAJHI 00220 UCBA0RRBKGB 1056 1056 Rejected 09/03/2024 1549108478 No Such Account
2 BAHANAGA OR-05-007-016-002/13449
(AVANA) 		2405007000NRG18220220200381300 22/12/2023 MAHENDRA BARIK 2405007WL061402 MAHENDRA BARIK 00220 UCBA0RRBKGB 1056 1056 Rejected 09/03/2024 1549108477 No Such Account
SubTotal 2112 2112
3 BAHANAGA OR-05-007-016-002/13449
(AVANA) 		2405007000NRG18060420190377084 22/12/2023 MISS. KASTURI BARIK 2405007WL060954 MISS. KASTURI BARIK 00654 IOBA0ROGB01 1056 1056 Rejected 09/03/2024 1549108476 No Such Account
SubTotal 1056 1056
Total 3168 3168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007016_221223FTO_923911 Kalinga Gramya Bank UCBA0RRBKGB AVANA 2112
2 BAHANAGA OR2405007016_221223FTO_923911 Odisha Gramya Bank IOBA0ROGB01 AVANA 1056

Download In Excel