Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:14:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007011_291223APB_FTO_950863
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-05-007-011-008/34961
(BARIPADA) 		2405007000NRG24291220230420940 29/12/2023 Mr. BANSHIDHARA BEHERA 2405007WL056142 Mr. BANSHIDHARA BEHERA 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1552929965 MR BANSHIDHARA BEHERA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-011-008/35445
(BARIPADA) 		2405007000NRG24291220230420941 29/12/2023 HALADHAR BEHERA 2405007WL056142 HALADHAR BEHERA 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1552929966 MR HALADHAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
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 OR2405007011_291223APB_FTO_950863 State Bank of India SBIN0012053 GOPALPUR 6636

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