Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:18:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007020_201123FTO_786017
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-05-007-020-001/75680
(KURUDA) 		2405007000NRG24201120230362366 20/11/2023 SWARNA PRAVA DAS 2405007WL044798 SWARNA PRAVA DAS 00415 SBIN0013581 237 237 Processed 01/01/2024 9013693094 MRS SWARNAPRAVA DAS ()
SubTotal 237 237
2 BAHANAGA OR-05-007-020-001/30877
(KURUDA) 		2405007000NRG24201120230362363 20/11/2023 Mr. MADHUSUDAN BARIK 2405007WL044798 Mr. MADHUSUDAN BARIK 00415 SBIN0014470 237 237 Processed 01/01/2024 9013693095 MR MADHUSUDAN BARIK ()
SubTotal 237 237
3 BAHANAGA OR-05-007-020-001/66670
(KURUDA) 		2405007000NRG24201120230362365 20/11/2023 BASANTI NAYAK 2405007WL044798 BASANTI NAYAK 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 9013693093 BASANTI NAYAK ()
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007020_201123FTO_786017 State Bank of India SBIN0013581 ANANTAPUR 237
2 BAHANAGA OR2405007020_201123FTO_786017 State Bank of India SBIN0014470 F M SQUARE 237
3 BAHANAGA OR2405007020_201123FTO_786017 Odisha Gramya Bank IOBA0ROGB01 ANJI 237

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