Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:12:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : AVANA
Fto No. : OR2405007016_111023FTO_628391
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-05-007-016-001/27966
(AVANA) 		2405007000NRG23070620220123449 11/10/2023 RANJITA BEHERA 2405007WL0007149 RANJITA BEHERA 00415 SBIN0006411 1332 1332 Rejected 09/11/2023 7256631777 Account closed
2 BAHANAGA OR-05-007-016-001/27966
(AVANA) 		2405007000NRG23070620220123450 11/10/2023 RANJITA BEHERA 2405007WL0007149 RANJITA BEHERA 00415 SBIN0006411 1332 1332 Rejected 09/11/2023 7256631776 Account closed
SubTotal 2664 2664
3 BAHANAGA OR-05-007-016-001/27598
(AVANA) 		2405007000NRG23071020220295726 11/10/2023 GAUTAMI BEHERA 2405007WL0022058 GAUTAMI BEHERA 00415 SBIN0007980 3108 3108 Processed 09/11/2023 7256631775 MRS GAUTAMI BEHERA ()
SubTotal 3108 3108
4 BAHANAGA OR-05-007-016-001/23143
(AVANA) 		2405007000NRG23070620220123388 11/10/2023 MRS NAYANA MAJHI 2405007WL0007144 MRS NAYANA MAJHI 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7256631779 MRS NAYANA MAJHI ()
5 BAHANAGA OR-05-007-016-001/23143
(AVANA) 		2405007000NRG23070620220123389 11/10/2023 MRS NAYANA MAJHI 2405007WL0007144 MRS NAYANA MAJHI 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7256631778 MRS NAYANA MAJHI ()
6 BAHANAGA OR-05-007-016-001/23391
(AVANA) 		2405007000NRG23070720220208991 11/10/2023 MR AKSHAYA KUMAR MAJHI 2405007WL0011395 MR AKSHAYA KUMAR MAJHI 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7256631773 MR AKSHAYA KUMAR MAJHI ()
7 BAHANAGA OR-05-007-016-001/27770
(AVANA) 		2405007000NRG23280520220101341 11/10/2023 GANGADHAR MAJHI 2405007WL0006189 GANGADHAR MAJHI 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7256631774 GANGADHAR MAJHI ()
SubTotal 5328 5328
Total 11100 11100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007016_111023FTO_628391 State Bank of India SBIN0006411 BISHNUPUR 2664
2 BAHANAGA OR2405007016_111023FTO_628391 State Bank of India SBIN0007980 SORO 3108
3 BAHANAGA OR2405007016_111023FTO_628391 Odisha Gramya Bank IOBA0ROGB01 AVANA 5328

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