Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:54:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007017_030823APB_FTO_410494
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-05-007-017-001/32014
(KHARASAHAPUR) 		2405007000NRG24030820230196993 03/08/2023 SUBHADRA MAJHI 2405007WL010825 SUBHADRA MAJHI 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4978220238 MRS SUBHADRA MAJHI STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-017-001/32672
(KHARASAHAPUR) 		2405007000NRG24030820230196994 03/08/2023 RANJITA ROUT 2405007WL010825 RANJITA ROUT 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4978220236 MRS RANJITA ROUT STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-017-001/33604
(KHARASAHAPUR) 		2405007000NRG24030820230196995 03/08/2023 JAYANTI DAS 2405007WL010825 JAYANTI DAS 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4978220237 JAYANTI DAS BANK OF BARODA(606985)
SubTotal 9954 9954
4 BAHANAGA OR-05-007-017-001/31985
(KHARASAHAPUR) 		2405007000NRG24030820230196992 03/08/2023 SANGITA PALAI 2405007WL010825 SANGITA PALAI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4978220239 MRS SANGITA PALAI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_030823APB_FTO_410494 State Bank of India SBIN0006411 BISHNUPUR 9954
2 BAHANAGA OR2405007017_030823APB_FTO_410494 Odisha Gramya Bank IOBA0ROGB01 AVANA 3318

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