Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:30:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_251023APB_FTO_683857
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-05-007-011-008/22963
(BARIPADA) 		2405007000NRG24251020230320226 25/10/2023 LAXMIMANI BEHERA 2405007WL036119 LAXMIMANI BEHERA 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7272849554 MRS LAXMIMANI BEHERA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-011-008/34590
(BARIPADA) 		2405007000NRG24251020230320227 25/10/2023 SANJIB KUMAR BEHERA 2405007WL036119 SANJIB KUMAR BEHERA 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7272849555 SANJIB KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_251023APB_FTO_683857 State Bank of India SBIN0012053 GOPALPUR 6162

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