Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:26:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007012_090124APB_FTO_978102
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-05-007-012-004/294039
(ARUHABAD) 		2405007000NRG24090120240430761 09/01/2024 RAJANI AGASTI 2405007WL058593 RAJANI AGASTI 00045 BARB0BALASO 3318 3318 Processed 12/03/2024 1672669179 RAJANI AGASTI BANK OF BARODA(606985)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-012-001/11634
(ARUHABAD) 		2405007000NRG24090120240430760 09/01/2024 SADHU CHARAN DASH 2405007WL058592 SADHU CHARAN DASH 00415 SBIN0006411 1185 1185 Processed 12/03/2024 1672669180 SADHU CHARAN DASH STATE BANK OF INDIA(508548)
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_090124APB_FTO_978102 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3318
2 BAHANAGA OR2405007012_090124APB_FTO_978102 State Bank of India SBIN0006411 BISHNUPUR 1185

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