Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:41:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007_161123APB_FTO_769983
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-05-007-016-001/27612
(AVANA) 		2405007000NRG24161120230356266 16/11/2023 RABINDRA KUMAR BEHERA 2405007WL043526 RABINDRA KUMAR BEHERA 00415 SBIN0006411 1896 1896 Processed 01/01/2024 9011357416 RABINDRA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
2 BAHANAGA OR-05-007-001-003/30358
(BAHANAGA) 		2405007000NRG24161120230356265 16/11/2023 SARASWATI BEHERA 2405007WL043525 SARASWATI BEHERA 00462 UCBA0000860 3318 3318 Processed 01/01/2024 9011357415 SARASWATI BEHERA UCO BANK(607066)
SubTotal 3318 3318
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007_161123APB_FTO_769983 State Bank of India SBIN0006411 BISHNUPUR 1896
2 BAHANAGA OR2405007_161123APB_FTO_769983 UCO Bank UCBA0000860 BAHANAGA 3318

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