Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:01:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BAHANAGA
Fto No. : OR2405007001_211223APB_FTO_919404
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-05-007-001-004/405154
(BAHANAGA) 		2405007000NRG24211220230410747 21/12/2023 MR ROHIT DASH 2405007WL054399 MR ROHIT DASH 00354 PUNB0303900 3318 3318 Processed 09/03/2024 1553012093 ROHIT DASH BANK OF INDIA(508505)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-001-004/405154
(BAHANAGA) 		2405007000NRG24211220230410748 21/12/2023 Mrs. SUBHASHREE SAHOO 2405007WL054399 Mrs. SUBHASHREE SAHOO 00415 SBIN0007980 3318 3318 Processed 09/03/2024 1553012094 MRS SUBHASHREE SAHOO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007001_211223APB_FTO_919404 Punjab National Bank PUNB0303900 BALESORE 3318
2 BAHANAGA OR2405007001_211223APB_FTO_919404 State Bank of India SBIN0007980 SORO 3318

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