Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:32:34 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : AVANA
Fto No. : OR2405007016_251023FTO_683766
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-05-007-016-001/24899
(AVANA) 		2405007000NRG24251020230320221 25/10/2023 SASMITA MAJHI 2405007WL036118 SASMITA MAJHI 00415 SBIN0006411 237 237 Processed 09/11/2023 7272669274 MRS SASMITA MAJHI ()
SubTotal 237 237
2 BAHANAGA OR-05-007-016-003/57904
(AVANA) 		2405007000NRG24251020230320224 25/10/2023 MANDAKANI PATRA 2405007WL036118 MANDAKANI PATRA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272669273 MANDAKANI PATRA ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007016_251023FTO_683766 State Bank of India SBIN0006411 BISHNUPUR 237
2 BAHANAGA OR2405007016_251023FTO_683766 Odisha Gramya Bank IOBA0ROGB01 AVANA 237

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