Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007_080923APB_FTO_505885
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-05-007-012-005/11376
(ARUHABAD) 		2405007000NRG24080920230228257 08/09/2023 HEMALATA DAS 2405007WL015848 HEMALATA DAS 00415 SBIN0006411 1185 1185 Processed 10/11/2023 7253527664 MR HEMALATA DAS STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-012-005/11376
(ARUHABAD) 		2405007000NRG24080920230228256 08/09/2023 Mr. DIBAKAR DAS 2405007WL015848 Mr. DIBAKAR DAS 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7253527665 MR DIBAKAR DAS STATE BANK OF INDIA(508548)
SubTotal 4503 4503
3 BAHANAGA OR-05-007-003-007/34406
(DANDAHARIPUR) 		2405007000NRG24080920230228253 08/09/2023 Hemanta Mallik 2405007WL015846 Hemanta Mallik 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7253527666 MR HEMANT MALIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007_080923APB_FTO_505885 State Bank of India SBIN0006411 BISHNUPUR 4503
2 BAHANAGA OR2405007_080923APB_FTO_505885 State Bank of India SBIN0012053 GOPALPUR 3318

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