Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:22:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007004_290923APB_FTO_583449
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-05-007-004-006/35114
(SAUD) 		2405007000NRG24290920230270225 29/09/2023 Mr. PURASTAM BEHERA 2405007WL025715 Mr. PURASTAM BEHERA 00415 SBIN0006411 237 237 Processed 10/11/2023 7276215050 MR PURASTAM BEHERA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BAHANAGA OR-05-007-004-002/33733
(SAUD) 		2405007000NRG24290920230270212 29/09/2023 Mr. MAHENDRA MAHARANA 2405007WL025712 Mr. MAHENDRA MAHARANA 00415 SBIN0007980 237 237 Processed 09/11/2023 7276215048 MAHENDRA MAHARANA AXIS BANK(607153)
3 BAHANAGA OR-05-007-004-008/950
(SAUD) 		2405007000NRG24290920230270230 29/09/2023 GURUPRASAD BEHERA 2405007WL025717 GURUPRASAD BEHERA 00415 SBIN0007980 237 237 Processed 10/11/2023 7276215049 MR GURUPRASAD BEHERA STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_290923APB_FTO_583449 State Bank of India SBIN0006411 BISHNUPUR 237
2 BAHANAGA OR2405007004_290923APB_FTO_583449 State Bank of India SBIN0007980 SORO 474

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