Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:09:50 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007004_101123FTO_749191
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-05-007-004-006/84260787
(SAUD) 		2405007000NRG24101120230347377 10/11/2023 NILAMBAR BARIK 2405007WL041604 NILAMBAR BARIK 00354 PUNB0723000 237 237 Processed 24/11/2023 7960757070 NILAMBAR BARIK ()
SubTotal 237 237
2 BAHANAGA OR-05-007-004-002/15062555
(SAUD) 		2405007000NRG24101120230347374 10/11/2023 HEMANTA NATH 2405007WL041604 HEMANTA NATH 00415 SBIN0006411 237 237 Processed 24/11/2023 7960757071 MR HEMANTA NATH ()
3 BAHANAGA OR-05-007-004-003/45250
(SAUD) 		2405007000NRG24101120230347370 10/11/2023 LAXMIDHAR BARIK 2405007WL041603 LAXMIDHAR BARIK 00415 SBIN0006411 237 237 Processed 24/11/2023 7960757072 MR LAXMIDHARA BARIK ()
SubTotal 474 474
4 BAHANAGA OR-05-007-004-008/45208
(SAUD) 		2405007000NRG24101120230347378 10/11/2023 SABITRI SAMAL 2405007WL041604 SABITRI SAMAL 00654 IOBA0ROGB01 237 237 Processed 24/11/2023 7960757069 SABITRI SAMAL ()
SubTotal 237 237
Total 948 948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_101123FTO_749191 Punjab National Bank PUNB0723000 SORO (ORISSA) 237
2 BAHANAGA OR2405007004_101123FTO_749191 State Bank of India SBIN0006411 BISHNUPUR 474
3 BAHANAGA OR2405007004_101123FTO_749191 Odisha Gramya Bank IOBA0ROGB01 ANJI 237

Download In Excel