Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:11:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007024_221223FTO_925695
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-05-007-010-009/33746
(KALYANI) 		2405007000NRG24021220230381782 22/12/2023 Mrs. BIKARTAN MISHRA 2405007WL0048779 Mrs. BIKARTAN MISHRA 00415 SBIN0006411 3081 3081 Processed 09/03/2024 1544769687 MR BIKARTAN MISHRA ()
2 BAHANAGA OR-05-007-010-009/33746
(KALYANI) 		2405007000NRG24151120230355402 22/12/2023 Mrs. BIKARTAN MISHRA 2405007WL0043357 Mrs. BIKARTAN MISHRA 00415 SBIN0006411 2607 2607 Processed 09/03/2024 1544769686 MR BIKARTAN MISHRA ()
SubTotal 5688 5688
3 BAHANAGA OR-05-007-010-009/25308
(KALYANI) 		2405007000NRG24021220230381781 22/12/2023 Mr. GAJENDRA BARIK 2405007WL0048779 Mr. GAJENDRA BARIK 00415 SBIN0012053 3081 3081 Rejected 09/03/2024 1544769689 No Such Account
4 BAHANAGA OR-05-007-010-009/25308
(KALYANI) 		2405007000NRG24151120230355401 22/12/2023 Mr. GAJENDRA BARIK 2405007WL0043357 Mr. GAJENDRA BARIK 00415 SBIN0012053 2607 2607 Rejected 09/03/2024 1544769688 No Such Account
SubTotal 5688 5688
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007024_221223FTO_925695 State Bank of India SBIN0006411 BISHNUPUR 5688
2 BAHANAGA OR2405007024_221223FTO_925695 State Bank of India SBIN0012053 GOPALPUR 5688

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