Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:29:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : AVANA
Fto No. : OR2405007016_031123FTO_720425
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-05-007-016-001/24899
(AVANA) 		2405007000NRG24031120230336041 03/11/2023 SASMITA MAJHI 2405007WL039171 SASMITA MAJHI 00415 SBIN0006411 3081 3081 Processed 11/11/2023 7388769378 MRS SASMITA MAJHI ()
2 BAHANAGA OR-05-007-016-001/558871
(AVANA) 		2405007000NRG24031120230336034 03/11/2023 Mrs. SUBARNNA MAJHI 2405007WL039169 Mrs. SUBARNNA MAJHI 00415 SBIN0006411 237 237 Processed 11/11/2023 7388769379 MRS SUBARNA MAJHI ()
SubTotal 3318 3318
3 BAHANAGA OR-05-007-016-001/260509
(AVANA) 		2405007000NRG24031120230336032 03/11/2023 SMT SUKURI MAJHI 2405007WL039169 SMT SUKURI MAJHI 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7388769376 SMT SUKURI MAJHI ()
4 BAHANAGA OR-05-007-016-003/57904
(AVANA) 		2405007000NRG24031120230336042 03/11/2023 MANDAKANI PATRA 2405007WL039171 MANDAKANI PATRA 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7388769377 MANDAKANI PATRA ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007016_031123FTO_720425 State Bank of India SBIN0006411 BISHNUPUR 3318
2 BAHANAGA OR2405007016_031123FTO_720425 Odisha Gramya Bank IOBA0ROGB01 AVANA 3318

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