Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:38:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BISHNUPUR
Fto No. : OR2405007013_241123FTO_807217
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-05-007-013-001/980497
(BISHNUPUR) 		2405007000NRG24241120230370907 24/11/2023 DIBAKAR MAJHI 2405007WL046559 DIBAKAR MAJHI 00415 SBIN0006411 237 237 Processed 01/03/2024 1153875857 MR DIBAKAR MAJHI ()
2 BAHANAGA OR-05-007-013-001/980497
(BISHNUPUR) 		2405007000NRG24241120230370906 24/11/2023 Mrs . BACHANA MAJHI 2405007WL046559 Mrs . BACHANA MAJHI 00415 SBIN0006411 237 237 Processed 01/03/2024 1153875858 MRS BACHANA MAJHI ()
3 BAHANAGA OR-05-007-013-007/31293
(BISHNUPUR) 		2405007000NRG24241120230370419 24/11/2023 DAYANIDHI MAHALIK 2405007WL046450 DAYANIDHI MAHALIK 00415 SBIN0006411 3081 3081 Processed 01/03/2024 1153875855 MR DAYANIDHI MOHALIK ()
4 BAHANAGA OR-05-007-013-007/33635
(BISHNUPUR) 		2405007000NRG24241120230370168 24/11/2023 BASANTA KUMAR SETHY 2405007WL046400 BASANTA KUMAR SETHY 00415 SBIN0006411 3081 3081 Processed 01/03/2024 1153875854 MR BASANTA KUMAR SETHY ()
5 BAHANAGA OR-05-007-013-007/33741
(BISHNUPUR) 		2405007000NRG24241120230370169 24/11/2023 LAKSHMI BEHERA 2405007WL046400 LAKSHMI BEHERA 00415 SBIN0006411 3081 3081 Processed 01/03/2024 1153875856 MRS LAKSHMI BEHERA ()
SubTotal 9717 9717
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007013_241123FTO_807217 State Bank of India SBIN0006411 BISHNUPUR 9717

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