Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:18:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_040923FTO_495132
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-05-007-005-001/3380
(CHAKJAGANNATHPUR) 		2405007000NRG24040920230224302 04/09/2023 SANJAY SINGH 2405007WL015156 SANJAY SINGH 00176 IDIB000B106 3318 3318 Processed 10/11/2023 7324656489 SANJAY SINGH ()
SubTotal 3318 3318
2 BAHANAGA OR-05-007-005-001/13937
(CHAKJAGANNATHPUR) 		2405007000NRG24040920230224301 04/09/2023 Mrs. MINATI BINDHANI 2405007WL015156 Mrs. MINATI BINDHANI 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7324656490 MRS MINATI BINDHANI ()
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 OR2405007005_040923FTO_495132 Indian Bank IDIB000B106 BALASORE 3318
2 BAHANAGA OR2405007005_040923FTO_495132 State Bank of India SBIN0013582 BANAPARIA 3318

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