Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:12:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_310124APB_FTO_1017688
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-05-007-005-001/33208
(CHAKJAGANNATHPUR) 		2405007000NRG24310120240447497 31/01/2024 Mr Akshay Kumar Mohalik 2405007WL062509 Mr Akshay Kumar Mohalik 00415 SBIN0013582 3318 3318 Processed 25/03/2024 2151518816 Mr Akshay Kumar Mohalik ODISHA GRAMYA BANK(607060)
2 BAHANAGA OR-05-007-005-001/33345
(CHAKJAGANNATHPUR) 		2405007000NRG24310120240447479 31/01/2024 Mr BIJAY KUMAR MOHANTY 2405007WL062507 Mr BIJAY KUMAR MOHANTY 00415 SBIN0013582 3318 3318 Processed 25/03/2024 2151518815 MR BIJAY KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 BAHANAGA OR-05-007-005-001/33110
(CHAKJAGANNATHPUR) 		2405007000NRG24310120240447478 31/01/2024 MR NIRANJAN MOHALIK 2405007WL062507 MR NIRANJAN MOHALIK 00654 IOBA0ROGB01 3318 3318 Processed 25/03/2024 2151518817 MR NIRANJAN MOHALIK ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-005-001/33208
(CHAKJAGANNATHPUR) 		2405007000NRG24310120240447496 31/01/2024 MRS RAJANIRANI MOHALIK 2405007WL062509 MRS RAJANIRANI MOHALIK 00654 IOBA0ROGB01 3318 3318 Processed 25/03/2024 2151518819 MRS RAJANIRANI MOHALIK ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-005-001/33345
(CHAKJAGANNATHPUR) 		2405007000NRG24310120240447480 31/01/2024 MRS ANUPAMA MOHANTY 2405007WL062507 MRS ANUPAMA MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 25/03/2024 2151518818 ANUPAMA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_310124APB_FTO_1017688 State Bank of India SBIN0013582 BANAPARIA 6636
2 BAHANAGA OR2405007005_310124APB_FTO_1017688 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 9954

Download In Excel