Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007014_101123FTO_749155
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-05-007-014-003/33621
(SAHASPURA) 		2405007000NRG22040420220583056 10/11/2023 MUKTI KANTA BINDHANI 2405007WL0069272 MUKTI KANTA BINDHANI 00415 SBIN0006411 1290 1290 Rejected 24/11/2023 7962539727 No Such Account
SubTotal 1290 1290
2 BAHANAGA OR-05-007-014-003/33621
(SAHASPURA) 		2405007000NRG22091220210430615 10/11/2023 MUKTI KANTA BINDHANI 2405007WL051167 MUKTI KANTA BINDHANI 00654 IOBA0ROGB01 1290 1290 Rejected 24/11/2023 7962539728 No Such Account
SubTotal 1290 1290
Total 2580 2580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_101123FTO_749155 State Bank of India SBIN0006411 BISHNUPUR 1290
2 BAHANAGA OR2405007014_101123FTO_749155 Odisha Gramya Bank IOBA0ROGB01 ANJI 1290

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