Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:11:34 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007015_181123APB_FTO_780633
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-05-007-015-001/15951
(ANJI) 		2405007000NRG24181120230360202 18/11/2023 NARAYAN JENA 2405007WL044425 NARAYAN JENA 00415 SBIN0006411 3081 3081 Processed 01/01/2024 9011188043 MR NARAYAN JENA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 BAHANAGA OR-05-007-015-003/15567
(ANJI) 		2405007000NRG24181120230360203 18/11/2023 SUBASCHANDRA DASH 2405007WL044425 SUBASCHANDRA DASH 00415 SBIN0012053 3081 3081 Processed 01/01/2024 9011188044 SUBASCHANDRA DASH ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007015_181123APB_FTO_780633 State Bank of India SBIN0006411 BISHNUPUR 3081
2 BAHANAGA OR2405007015_181123APB_FTO_780633 State Bank of India SBIN0012053 GOPALPUR 3081

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