Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007012_241123FTO_808761
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-05-007-012-004/38218
(ARUHABAD) 		2405007000NRG24241120230371345 24/11/2023 DAMAYANTI KESHI 2405007WL046674 DAMAYANTI KESHI 00415 SBIN0006411 1659 1659 Processed 01/03/2024 1153870583 MISS DAMAYANTI KESHI ()
2 BAHANAGA OR-05-007-012-004/38449
(ARUHABAD) 		2405007000NRG24241120230371359 24/11/2023 BIBHUSMITA PANDA 2405007WL046678 BIBHUSMITA PANDA 00415 SBIN0006411 1659 1659 Processed 01/03/2024 1153870582 MRS BIBHUSMITA PANDA ()
3 BAHANAGA OR-05-007-012-004/388687
(ARUHABAD) 		2405007000NRG24241120230371360 24/11/2023 TAPASWINI BEHERA 2405007WL046678 TAPASWINI BEHERA 00415 SBIN0006411 1659 1659 Processed 01/03/2024 1153870584 MISS TAPASWINI BEHERA ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_241123FTO_808761 State Bank of India SBIN0006411 BISHNUPUR 4977

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