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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:42:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_190124APB_FTO_997358
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-05-007-011-001/1712
(BARIPADA) 		2405007000NRG24190120240439277 19/01/2024 Mr. PRABHAKAR MAJHI 2405007WL060726 Mr. PRABHAKAR MAJHI 00415 SBIN0006411 3792 3792 Processed 25/03/2024 2138634496 MR PRABHAKAR MAJHI STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-011-001/300472
(BARIPADA) 		2405007000NRG24190120240439276 19/01/2024 Mr. KAILASH CHANDRA MAJHI 2405007WL060725 Mr. KAILASH CHANDRA MAJHI 00415 SBIN0006411 3318 3318 Processed 25/03/2024 2138634493 MR KAILASH CHANDRA MAJHI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-011-001/300472
(BARIPADA) 		2405007000NRG24190120240439275 19/01/2024 Mrs. MINATI MAJHI 2405007WL060725 Mrs. MINATI MAJHI 00415 SBIN0006411 3318 3318 Processed 25/03/2024 2138634495 MRS MINATI MAJHI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-011-002/577072
(BARIPADA) 		2405007000NRG24190120240439278 19/01/2024 Mrs. PARBATI BEHERA 2405007WL060726 Mrs. PARBATI BEHERA 00415 SBIN0006411 3792 3792 Processed 25/03/2024 2138634494 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_190124APB_FTO_997358 State Bank of India SBIN0006411 BISHNUPUR 14220

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