Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:14:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_300124APB_FTO_1014474
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-05-007-012-001/55090
(ARUHABAD) 		2405007000NRG24300120240446295 30/01/2024 Mrs. SUSHILA JENA 2405007WL062233 Mrs. SUSHILA JENA 00415 SBIN0006411 3318 3318 Processed 25/03/2024 2151135783 MRS SUSHILA JENA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-012-005/31995
(ARUHABAD) 		2405007000NRG24300120240446347 30/01/2024 Mr. GHANASHYAM TRIPATHY 2405007WL062251 Mr. GHANASHYAM TRIPATHY 00415 SBIN0006411 3318 3318 Processed 25/03/2024 2151135784 MR GHANASHYAM TRIPATHY STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 BAHANAGA OR-05-007-012-005/388838
(ARUHABAD) 		2405007000NRG24300120240446296 30/01/2024 JAYANTI MISHRA 2405007WL062233 JAYANTI MISHRA 00462 UCBA0001162 3318 3318 Processed 25/03/2024 2151135782 MRS JAYANTI MISHRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_300124APB_FTO_1014474 State Bank of India SBIN0006411 BISHNUPUR 6636
2 BAHANAGA OR2405007012_300124APB_FTO_1014474 UCO Bank UCBA0001162 GOPALPUR 3318

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