Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:48:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007016_131023FTO_637996
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-05-007-016-001/781246
(AVANA) 		2405007000NRG24131020230300655 13/10/2023 Mr . LAXMIKANTA LENKA 2405007WL032296 Mr . LAXMIKANTA LENKA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326003098 MR LAXMIKANTA LENKA ()
2 BAHANAGA OR-05-007-016-003/28061
(AVANA) 		2405007000NRG24131020230300049 13/10/2023 BASANTI PATRA 2405007WL032171 BASANTI PATRA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7326003099 MS BASANTI PATRA ()
SubTotal 6162 6162
3 BAHANAGA OR-05-007-016-001/781244
(AVANA) 		2405007000NRG24131020230300651 13/10/2023 MI SITA MAJHI 2405007WL032296 MI SITA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326003094 MI SITA MAJHI ()
4 BAHANAGA OR-05-007-016-001/781245
(AVANA) 		2405007000NRG24131020230300653 13/10/2023 MR PRABHAT MAJHI 2405007WL032296 MR PRABHAT MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326003095 MR PRABHAT MAJHI ()
5 BAHANAGA OR-05-007-016-001/781245
(AVANA) 		2405007000NRG24131020230300652 13/10/2023 SMT TIKI MAJHI 2405007WL032296 SMT TIKI MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326003096 SMT TIKI MAJHI ()
6 BAHANAGA OR-05-007-016-001/781246
(AVANA) 		2405007000NRG24131020230300654 13/10/2023 MRS TAMASA RANI LENKA 2405007WL032296 MRS TAMASA RANI LENKA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326003097 MRS TAMASA RANI LENKA ()
SubTotal 13272 13272
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007016_131023FTO_637996 State Bank of India SBIN0006411 BISHNUPUR 6162
2 BAHANAGA OR2405007016_131023FTO_637996 Odisha Gramya Bank IOBA0ROGB01 AVANA 13272

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