Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:19:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHITTAL
Fto No. : OR2405007018_191223APB_FTO_910430
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-05-007-018-004/6828
(CHITTAL) 		2405007000NRG17071120170246368 19/12/2023 Mr. BASANTA KUMAR BISWAL 2405007WL022916 Mr. BASANTA KUMAR BISWAL 00415 SBIN0012053 1044 1044 Processed 09/03/2024 1550374177 MR BASANTA KUMAR BISWAL STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-018-004/6828
(CHITTAL) 		2405007000NRG17071120170246369 19/12/2023 Mr. BASANTA KUMAR BISWAL 2405007WL022916 Mr. BASANTA KUMAR BISWAL 00415 SBIN0012053 1044 1044 Processed 09/03/2024 1550374178 MR BASANTA KUMAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 2088 2088
Total 2088 2088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007018_191223APB_FTO_910430 State Bank of India SBIN0012053 GOPALPUR 2088

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