Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:41:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007003_061223FTO_853579
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-05-007-003-006/88864
(DANDAHARIPUR) 		2405007000NRG24051220230386453 06/12/2023 SUKANTI GIRI 2405007WL049732 SUKANTI GIRI 00415 SBIN0007980 237 237 Processed 29/02/2024 1074636775 MRS SUKANTI GIRI ()
SubTotal 237 237
2 BAHANAGA OR-05-007-003-006/17011
(DANDAHARIPUR) 		2405007000NRG24051220230386452 06/12/2023 RAGHUNATHA PANDA 2405007WL049732 RAGHUNATHA PANDA 00654 IOBA0ROGB01 237 237 Rejected 29/02/2024 1074636774 No Such Account
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 OR2405007003_061223FTO_853579 State Bank of India SBIN0007980 SORO 237
2 BAHANAGA OR2405007003_061223FTO_853579 Odisha Gramya Bank IOBA0ROGB01 BIDU 237

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