Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:54:49 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007011_050923FTO_496823
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-05-007-011-006/34915
(BARIPADA) 		2405007000NRG24050920230225357 05/09/2023 GURUPRASAD MAJHI 2405007WL015340 GURUPRASAD MAJHI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7324656075 MR GURUPRASAD MAJHI ()
SubTotal 3318 3318
2 BAHANAGA OR-05-007-011-006/786725
(BARIPADA) 		2405007000NRG24050920230225363 05/09/2023 Mr. RAMESH NAYAK 2405007WL015341 Mr. RAMESH NAYAK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324656076 MR RAMESH NAYAK ()
SubTotal 3318 3318
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 OR2405007011_050923FTO_496823 State Bank of India SBIN0006411 BISHNUPUR 3318
2 BAHANAGA OR2405007011_050923FTO_496823 State Bank of India SBIN0012053 GOPALPUR 3318

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