Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:39:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHARASAHAPUR
Fto No. : OR2405007017_080923FTO_507213
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-05-007-017-001/32637
(KHARASAHAPUR) 		2405007000NRG24080920230228966 08/09/2023 RUKAMANI ROUT 2405007WL015980 RUKAMANI ROUT 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7253751337 RUKAMANI ROUT ()
2 BAHANAGA OR-05-007-017-001/33733
(KHARASAHAPUR) 		2405007000NRG24080920230228972 08/09/2023 SMT SANJUKTA DAS 2405007WL015980 SMT SANJUKTA DAS 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7253751338 SMT SANJUKTA DAS ()
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_080923FTO_507213 Odisha Gramya Bank IOBA0ROGB01 AVANA 1422

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