Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:53:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_300523FTO_174353
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-05-007-012-003/32298
(ARUHABAD) 		2405007000NRG24300520230077119 30/05/2023 BHAGIRATHI TRIPATHY 2405007WL004165 BHAGIRATHI TRIPATHY 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2019517319 MR BHAGIRATHI TRIPATHY ()
2 BAHANAGA OR-05-007-012-003/33861
(ARUHABAD) 		2405007000NRG24300520230077122 30/05/2023 PADMABATI MAHALIK 2405007WL004165 PADMABATI MAHALIK 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2019517315 MRS PADMABATI MAHALIK ()
3 BAHANAGA OR-05-007-012-003/33861
(ARUHABAD) 		2405007000NRG24300520230077123 30/05/2023 RADHASYAM MAHALIK 2405007WL004165 RADHASYAM MAHALIK 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2019517317 MR RADHASYAM MAHALIK ()
4 BAHANAGA OR-05-007-012-004/29841
(ARUHABAD) 		2405007000NRG24300520230077132 30/05/2023 SHAKUNTALA MAJHI 2405007WL004165 SHAKUNTALA MAJHI 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2019517316 MRS SAKUNTALA MAJHI ()
5 BAHANAGA OR-05-007-012-004/31834
(ARUHABAD) 		2405007000NRG24300520230077134 30/05/2023 KABITA MAHALIK 2405007WL004165 KABITA MAHALIK 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2019517314 MRS KABITA MAHALIK ()
6 BAHANAGA OR-05-007-012-004/33736
(ARUHABAD) 		2405007000NRG24300520230077141 30/05/2023 MANJUBALA MAHALIK 2405007WL004165 MANJUBALA MAHALIK 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2019517318 BHAGIRATHI MAHALIK ()
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_300523FTO_174353 State Bank of India SBIN0006411 BISHNUPUR 8532

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