Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:42:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007010_060224APB_FTO_1028076
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-05-007-010-003/16434
(KALYANI) 		2405007000NRG24060220240452027 06/02/2024 Mr. DURYODHAN DAS 2405007WL063375 Mr. DURYODHAN DAS 00415 SBIN0012053 2607 2607 Processed 25/03/2024 2145635910 MR DURYODHAN DAS STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-010-003/16434
(KALYANI) 		2405007000NRG24060220240452028 06/02/2024 Mrs. BHANUMATI DAS 2405007WL063375 Mrs. BHANUMATI DAS 00415 SBIN0012053 2607 2607 Processed 25/03/2024 2145635911 MRS BHANUMATI DAS STATE BANK OF INDIA(508548)
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007010_060224APB_FTO_1028076 State Bank of India SBIN0012053 GOPALPUR 5214

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