Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007008_071223APB_FTO_859938
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-05-007-008-001/58145
(PANAPANA) 		2405007000NRG24071220230390621 07/12/2023 JHUNA PAREI 2405007WL050661 JHUNA PAREI 00415 SBIN0013582 3081 3081 Processed 01/03/2024 1107276269 MRS JHUNA PEREI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 BAHANAGA OR-05-007-008-002/340306
(PANAPANA) 		2405007000NRG24071220230390622 07/12/2023 LAXMIDHAR DHAMUDIA 2405007WL050661 LAXMIDHAR DHAMUDIA 00462 UCBA0003262 3081 3081 Processed 01/03/2024 1107276268 MR LAXMIDHAR DHAMUDIA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007008_071223APB_FTO_859938 State Bank of India SBIN0013582 BANAPARIA 3081
2 BAHANAGA OR2405007008_071223APB_FTO_859938 UCO Bank UCBA0003262 Panpana 3081

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