Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:48:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007014_290923APB_FTO_583874
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-05-007-014-001/664504
(SAHASPURA) 		2405007000NRG24290920230270206 29/09/2023 ARJANA BIBI 2405007WL025711 ARJANA BIBI 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7281402392 ARJANA BIBI ODISHA GRAMYA BANK(607060)
2 BAHANAGA OR-05-007-014-005/12729
(SAHASPURA) 		2405007000NRG24290920230270208 29/09/2023 Mr. RAHAS CHANDRA BEHERA 2405007WL025711 Mr. RAHAS CHANDRA BEHERA 00415 SBIN0006411 2370 2370 Processed 10/11/2023 7281402391 MR RAHAS CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
3 BAHANAGA OR-05-007-014-003/12807
(SAHASPURA) 		2405007000NRG24290920230270207 29/09/2023 MR RAMAKANTA BEHERA 2405007WL025711 MR RAMAKANTA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281402393 MR RAMAKANTA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_290923APB_FTO_583874 State Bank of India SBIN0006411 BISHNUPUR 5688
2 BAHANAGA OR2405007014_290923APB_FTO_583874 Odisha Gramya Bank IOBA0ROGB01 ANJI 3318

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