Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:03:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007008_290823APB_FTO_483558
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-05-007-008-007/33296
(PANAPANA) 		2405007000NRG24290820230218966 29/08/2023 DIBAKAR ROUT 2405007WL014260 DIBAKAR ROUT 00048 BKID0005350 3318 3318 Processed 09/11/2023 7268981039 DIBAKAR ROUT BANK OF INDIA(508505)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-008-007/33296
(PANAPANA) 		2405007000NRG24290820230218967 29/08/2023 KABITA ROUT 2405007WL014260 KABITA ROUT 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7268981038 MRS KABITA ROUT STATE BANK OF INDIA(508548)
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 OR2405007008_290823APB_FTO_483558 Bank of India BKID0005350 BALASORE 3318
2 BAHANAGA OR2405007008_290823APB_FTO_483558 State Bank of India SBIN0013582 BANAPARIA 3318

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