Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:09:08 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_101123FTO_748694
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-05-007-012-003/12592
(ARUHABAD) 		2405007000NRG24101120230347347 10/11/2023 RATNAMANI BARIK 2405007WL041594 RATNAMANI BARIK 00415 SBIN0006411 237 237 Processed 24/11/2023 7960757461 MRS RATNAMANI BARIK ()
2 BAHANAGA OR-05-007-012-005/208336
(ARUHABAD) 		2405007000NRG24101120230347350 10/11/2023 LAXMI GHADEI 2405007WL041594 LAXMI GHADEI 00415 SBIN0006411 237 237 Processed 24/11/2023 7960757459 MRS LAXMI GHADEI ()
3 BAHANAGA OR-05-007-012-005/208336
(ARUHABAD) 		2405007000NRG24101120230347349 10/11/2023 SUDHAKAR GHADEI 2405007WL041594 SUDHAKAR GHADEI 00415 SBIN0006411 237 237 Processed 24/11/2023 7960757460 MR SUDHAKAR GHADEI ()
SubTotal 711 711
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_101123FTO_748694 State Bank of India SBIN0006411 BISHNUPUR 711

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