Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:37:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007_200523APB_FTO_135105
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-05-007-005-001/33212
(CHAKJAGANNATHPUR) 		2405007000NRG24200520230054883 20/05/2023 Mr AJAY PRAKASH PANDA 2405007WL002913 Mr AJAY PRAKASH PANDA 00654 IOBA0ROGB01 3555 3555 Processed 25/05/2023 1858364763 Mr AJAY PRAKASH PANDA ODISHA GRAMYA BANK(607060)
2 BAHANAGA OR-05-007-006-002/342695
(KHANTAPADA) 		2405007000NRG24200520230054881 20/05/2023 MR BHAGIRATHI KHILAR 2405007WL002912 MR BHAGIRATHI KHILAR 00654 IOBA0ROGB01 2844 2844 Processed 25/05/2023 1858364764 MR BHAGIRATHI KHILAR ODISHA GRAMYA BANK(607060)
3 BAHANAGA OR-05-007-015-001/16132
(ANJI) 		2405007000NRG24200520230054880 20/05/2023 SANJULATA NAYAK 2405007WL002911 SANJULATA NAYAK 00654 IOBA0ROGB01 3792 3792 Processed 25/05/2023 1858364765 SANJULATA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 10191 10191
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007_200523APB_FTO_135105 Odisha Gramya Bank IOBA0ROGB01 ANJI 3792
2 BAHANAGA OR2405007_200523APB_FTO_135105 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 6399

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