Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:04:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_231123APB_FTO_801556
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-05-007-007-009/4184
(KASABAJAYPUR) 		2405007000NRG24231120230368078 23/11/2023 Mrs. BASANTI BISWAL 2405007WL045911 Mrs. BASANTI BISWAL 00415 SBIN0000016 237 237 Processed 01/03/2024 1154206146 MRS BASANTI BISWAL STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BAHANAGA OR-05-007-007-001/30170
(KASABAJAYPUR) 		2405007000NRG24221120230366316 23/11/2023 SHREEDHAR DAS 2405007WL045543 SHREEDHAR DAS 00415 SBIN0013582 237 237 Processed 01/03/2024 1154206147 SHREEDHAR DAS ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_231123APB_FTO_801556 State Bank of India SBIN0000016 BALASORE 237
2 BAHANAGA OR2405007007_231123APB_FTO_801556 State Bank of India SBIN0013582 BANAPARIA 237

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