Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:31:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007010_160124APB_FTO_989546
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-05-007-010-001/25883
(KALYANI) 		2405007000NRG24160120240436026 16/01/2024 Mr. KAILASH CHANDRA JENA 2405007WL059856 Mr. KAILASH CHANDRA JENA 00415 SBIN0012053 3555 3555 Processed 12/03/2024 1662115182 KAILASH CHANDRA JENA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-010-001/25883
(KALYANI) 		2405007000NRG24160120240436025 16/01/2024 Mrs. SHANTILATA JENA 2405007WL059856 Mrs. SHANTILATA JENA 00415 SBIN0012053 3555 3555 Processed 12/03/2024 1662115181 MRS SHANTILATA JENA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007010_160124APB_FTO_989546 State Bank of India SBIN0012053 GOPALPUR 7110

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