Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:51:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007017_130923APB_FTO_523224
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-05-007-017-003/519540
(KHARASAHAPUR) 		2405007000NRG24130920230235246 13/09/2023 MENAKA PRADHAN 2405007WL017297 MENAKA PRADHAN 00415 SBIN0013581 237 237 Processed 10/11/2023 7272903436 MRS MENAKA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BAHANAGA OR-05-007-017-003/173109
(KHARASAHAPUR) 		2405007000NRG24130920230235245 13/09/2023 MRS JITENDRA ROUT 2405007WL017297 MRS JITENDRA ROUT 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7272903435 SHRI JITENDRA ROUT STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-017-003/800281
(KHARASAHAPUR) 		2405007000NRG24130920230235247 13/09/2023 MRS SUSHREE SANGITA ROUT 2405007WL017297 MRS SUSHREE SANGITA ROUT 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7272903434 MRS SUSHREE SANGITA ROUT STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_130923APB_FTO_523224 State Bank of India SBIN0013581 ANANTAPUR 237
2 BAHANAGA OR2405007017_130923APB_FTO_523224 Odisha Gramya Bank IOBA0ROGB01 ANJI 474

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