Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007014_051223FTO_850951
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-05-007-014-005/320562
(SAHASPURA) 		2405007000NRG24051220230386516 05/12/2023 ANNPURNA BEHERA 2405007WL049743 ANNPURNA BEHERA 00415 SBIN0006411 3318 3318 Processed 29/02/2024 1107148686 MRS ANNPURNA BEHERA ()
2 BAHANAGA OR-05-007-014-005/320562
(SAHASPURA) 		2405007000NRG24051220230386518 05/12/2023 SANJAYA BEHERA 2405007WL049743 SANJAYA BEHERA 00415 SBIN0006411 3318 3318 Processed 29/02/2024 1107148685 MR SANJAYA BEHERA ()
3 BAHANAGA OR-05-007-014-005/320562
(SAHASPURA) 		2405007000NRG24051220230386517 05/12/2023 UPENDRA BEHERA 2405007WL049743 UPENDRA BEHERA 00415 SBIN0006411 3318 3318 Processed 29/02/2024 1107148684 MR UPENDRA BEHERA ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_051223FTO_850951 State Bank of India SBIN0006411 BISHNUPUR 9954

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