Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:58:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007012_021123APB_FTO_717284
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-05-007-012-004/33963
(ARUHABAD) 		2405007000NRG24021120230334502 02/11/2023 REBATI MAJHI 2405007WL038837 REBATI MAJHI 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7390958016 MRS REBATI MAJHI STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-012-004/34052
(ARUHABAD) 		2405007000NRG24021120230334504 02/11/2023 ARUN KLUMAR MAJHI 2405007WL038837 ARUN KLUMAR MAJHI 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7390958015 MR ARUNA MAJHI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-012-004/34052
(ARUHABAD) 		2405007000NRG24021120230334505 02/11/2023 PRAMILA MAJHI 2405007WL038837 PRAMILA MAJHI 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7390958018 MISS PRAMILA MAJHI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-012-004/34055
(ARUHABAD) 		2405007000NRG24021120230334506 02/11/2023 BASANTA KUMAR MAJHI 2405007WL038837 BASANTA KUMAR MAJHI 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7390958017 MR BASANTA KUMAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_021123APB_FTO_717284 State Bank of India SBIN0006411 BISHNUPUR 5688

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