Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:27:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_251023FTO_683510
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-05-007-012-004/20158
(ARUHABAD) 		2405007000NRG24251020230320219 25/10/2023 PRATIMA MAJHI 2405007WL036117 PRATIMA MAJHI 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7268750256 MRS PRATIMA MAJHI ()
2 BAHANAGA OR-05-007-012-004/33674
(ARUHABAD) 		2405007000NRG24251020230320351 25/10/2023 KAILASH CHANDRA BARIK 2405007WL036144 KAILASH CHANDRA BARIK 00415 SBIN0006411 1659 1659 Processed 09/11/2023 7268750258 NABAKISHORE BARIK KAILASH CHANDRA BARIK ()
3 BAHANAGA OR-05-007-012-004/38449
(ARUHABAD) 		2405007000NRG24251020230320342 25/10/2023 BIBHUSMITA PANDA 2405007WL036143 BIBHUSMITA PANDA 00415 SBIN0006411 1659 1659 Processed 09/11/2023 7268750259 MRS BIBHUSMITA PANDA ()
4 BAHANAGA OR-05-007-012-004/388687
(ARUHABAD) 		2405007000NRG24251020230320343 25/10/2023 TAPASWINI BEHERA 2405007WL036143 TAPASWINI BEHERA 00415 SBIN0006411 1659 1659 Processed 09/11/2023 7268750257 MISS TAPASWINI BEHERA ()
SubTotal 8058 8058
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_251023FTO_683510 State Bank of India SBIN0006411 BISHNUPUR 8058

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