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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:41:39 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : GOPALPUR
Fto No. : OR2405007009_010923FTO_488727

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-05-007-009-015/30658 (GOPALPUR)

2405007000NRG24010920230221712

01/09/2023

KAMALA BARIK

2405007WL014705

KAMALA BARIK

00415

SBIN0012053

3318

3318

Processed

09/11/2023

7269052785

MRS KAMALA BARIK

()

2

BAHANAGA

OR-05-007-009-016/27788 (GOPALPUR)

2405007000NRG24010920230221717

01/09/2023

Shri GANESH CHANDRA PATRA

2405007WL014706

Shri GANESH CHANDRA PATRA

00415

SBIN0012053

3318

3318

Processed

09/11/2023

7269052784

SHRI GANESH CHANDRA PATRA

()

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	OR2405007009_010923FTO_488727	State Bank of India	SBIN0012053	GOPALPUR	6636

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