Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:39:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_240723FTO_372721
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-05-007-012-005/38180
(ARUHABAD) 		2405007000NRG24240720230187482 24/07/2023 SAMAR KUMAR ARTHA 2405007WL009882 SAMAR KUMAR ARTHA 00415 SBIN0006411 474 474 Processed 31/08/2023 4973604756 MR SAMAR KUMAR RATHA ()
2 BAHANAGA OR-05-007-012-005/38180
(ARUHABAD) 		2405007000NRG24240720230187510 24/07/2023 SAMAR KUMAR ARTHA 2405007WL009883 SAMAR KUMAR ARTHA 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4973604755 MR SAMAR KUMAR RATHA ()
SubTotal 1896 1896
3 BAHANAGA OR-05-007-012-005/38353
(ARUHABAD) 		2405007000NRG24240720230187514 24/07/2023 MAHESWAR SAHU 2405007WL009883 MAHESWAR SAHU 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4973604757 MR MAHESWAR SAHOO ()
SubTotal 1422 1422
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_240723FTO_372721 State Bank of India SBIN0006411 BISHNUPUR 1896
2 BAHANAGA OR2405007012_240723FTO_372721 State Bank of India SBIN0012053 GOPALPUR 1422

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