Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:04:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_120423APB_FTO_17456
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-05-007-012-003/12613
(ARUHABAD) 		2405007000NRG20130520200526510 12/04/2023 LABANYA TRIPATHY 2405007WL111346 LABANYA TRIPATHY 00415 SBIN0006411 1128 1128 Processed 10/05/2023 1394728009 MRS LABANGALATA TRIPATHY STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-012-004/33735
(ARUHABAD) 		2405007000NRG20130520200526512 12/04/2023 ASOK KUMAR AGASTI 2405007WL111346 ASOK KUMAR AGASTI 00415 SBIN0006411 1128 1128 Processed 11/05/2023 1394728005 ASHOK KUMAR AGASTI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAHANAGA OR-05-007-012-005/11320
(ARUHABAD) 		2405007000NRG20130520200526513 12/04/2023 Mr.ISWAR CHANDRA GHADEI 2405007WL111346 Mr.ISWAR CHANDRA GHADEI 00415 SBIN0006411 1128 1128 Processed 10/05/2023 1394728006 MR ISWAR CHANDRA GHADEI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-012-005/11320
(ARUHABAD) 		2405007000NRG20130520200526515 12/04/2023 Mr.ISWAR CHANDRA GHADEI 2405007WL111346 Mr.ISWAR CHANDRA GHADEI 00415 SBIN0006411 1128 1128 Processed 10/05/2023 1394728007 MR ISWAR CHANDRA GHADEI STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-012-005/31181
(ARUHABAD) 		2405007000NRG20130520200526516 12/04/2023 Mr. MURALIDHAR MOHAPATRA 2405007WL111346 Mr. MURALIDHAR MOHAPATRA 00415 SBIN0006411 1128 1128 Processed 10/05/2023 1394728008 MR MURALIDHAR MOHAPATRA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-012-005/31181
(ARUHABAD) 		2405007000NRG20130520200526517 12/04/2023 Mr. MURALIDHAR MOHAPATRA 2405007WL111346 Mr. MURALIDHAR MOHAPATRA 00415 SBIN0006411 1128 1128 Processed 10/05/2023 1394728010 MR MURALIDHAR MOHAPATRA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-012-005/31181
(ARUHABAD) 		2405007000NRG20130520200526518 12/04/2023 Mr. MURALIDHAR MOHAPATRA 2405007WL111346 Mr. MURALIDHAR MOHAPATRA 00415 SBIN0006411 1128 1128 Processed 10/05/2023 1394728011 MR MURALIDHAR MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 7896 7896
Total 7896 7896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_120423APB_FTO_17456 State Bank of India SBIN0006411 BISHNUPUR 7896

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