Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:30:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007017_151223APB_FTO_892608
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-05-007-017-001/20166
(KHARASAHAPUR) 		2405007000NRG24141220230401142 15/12/2023 PRAFUL KUMAR NAYAK 2405007WL052757 PRAFUL KUMAR NAYAK 00654 IOBA0ROGB01 1896 1896 Processed 09/03/2024 1549221901 PRAFUL KUMAR NAYAK ODISHA GRAMYA BANK(607060)
2 BAHANAGA OR-05-007-017-001/33680
(KHARASAHAPUR) 		2405007000NRG24141220230401143 15/12/2023 PRABHAT KUMAR NAYAK 2405007WL052757 PRABHAT KUMAR NAYAK 00654 IOBA0ROGB01 2133 2133 Processed 09/03/2024 1549221902 PRABHAT KUMAR NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 4029 4029
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_151223APB_FTO_892608 Odisha Gramya Bank IOBA0ROGB01 AVANA 4029

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