Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:20:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_260423FTO_52829
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-05-007-012-005/33678
(ARUHABAD) 		2405007000NRG24260420230018622 26/04/2023 TULASHI DAS 2405007WL000947 TULASHI DAS 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402007920 MRS TULASHI DAS ()
2 BAHANAGA OR-05-007-012-005/38180
(ARUHABAD) 		2405007000NRG24260420230018635 26/04/2023 SAMAR KUMAR ARTHA 2405007WL000947 SAMAR KUMAR ARTHA 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402007919 MR SAMAR KUMAR RATHA ()
3 BAHANAGA OR-05-007-012-005/38354
(ARUHABAD) 		2405007000NRG24260420230018684 26/04/2023 SARASWATI SAHU 2405007WL000949 SARASWATI SAHU 00415 SBIN0006411 948 948 Processed 10/05/2023 1402007921 MRS SARASWATI SAHU ()
SubTotal 3318 3318
4 BAHANAGA OR-05-007-012-005/38353
(ARUHABAD) 		2405007000NRG24260420230018640 26/04/2023 MAHESWAR SAHU 2405007WL000947 MAHESWAR SAHU 00415 SBIN0012053 1185 1185 Processed 10/05/2023 1402007922 MR MAHESWAR SAHOO ()
SubTotal 1185 1185
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_260423FTO_52829 State Bank of India SBIN0006411 BISHNUPUR 3318
2 BAHANAGA OR2405007012_260423FTO_52829 State Bank of India SBIN0012053 GOPALPUR 1185

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