Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:14:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_080723FTO_322006
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-05-007-012-003/33861
(ARUHABAD) 		2405007000NRG24080720230172860 08/07/2023 PADMABATI MAHALIK 2405007WL008855 PADMABATI MAHALIK 00415 SBIN0006411 1422 1422 Processed 14/07/2023 3408584746 MRS PADMABATI MAHALIK ()
2 BAHANAGA OR-05-007-012-003/33861
(ARUHABAD) 		2405007000NRG24080720230172861 08/07/2023 RADHASYAM MAHALIK 2405007WL008855 RADHASYAM MAHALIK 00415 SBIN0006411 1422 1422 Processed 14/07/2023 3408584747 MR RADHASYAM MAHALIK ()
3 BAHANAGA OR-05-007-012-004/29841
(ARUHABAD) 		2405007000NRG24080720230172870 08/07/2023 SHAKUNTALA MAJHI 2405007WL008855 SHAKUNTALA MAJHI 00415 SBIN0006411 1422 1422 Processed 14/07/2023 3408584745 MRS SAKUNTALA MAJHI ()
4 BAHANAGA OR-05-007-012-004/33736
(ARUHABAD) 		2405007000NRG24080720230172876 08/07/2023 MANJUBALA MAHALIK 2405007WL008855 MANJUBALA MAHALIK 00415 SBIN0006411 1422 1422 Processed 14/07/2023 3408584748 BHAGIRATHI MAHALIK ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_080723FTO_322006 State Bank of India SBIN0006411 BISHNUPUR 5688

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