Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007012_131023FTO_638027
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-05-007-012-004/310878
(ARUHABAD) 		2405007000NRG24131020230300649 13/10/2023 RADHIKA BEHERA 2405007WL032295 RADHIKA BEHERA 00415 SBIN0006411 3555 3555 Processed 10/11/2023 7324518466 MRS RADHIKA BEHERA ()
2 BAHANAGA OR-05-007-012-004/38411
(ARUHABAD) 		2405007000NRG24131020230300650 13/10/2023 URMILA BEHERA 2405007WL032295 URMILA BEHERA 00415 SBIN0006411 3555 3555 Processed 10/11/2023 7324518465 MRS URIMILA BEHERA ()
SubTotal 7110 7110
3 BAHANAGA OR-05-007-012-001/11573
(ARUHABAD) 		2405007000NRG24131020230300648 13/10/2023 MR. TAPAN KUMAR SETHI 2405007WL032295 MR. TAPAN KUMAR SETHI 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7324518464 MR. TAPAN KUMAR SETHI ()
SubTotal 474 474
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_131023FTO_638027 State Bank of India SBIN0006411 BISHNUPUR 7110
2 BAHANAGA OR2405007012_131023FTO_638027 Odisha Gramya Bank IOBA0ROGB01 AVANA 474

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