Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:21:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : AVANA
Fto No. : OR2405007016_120923FTO_518808
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-05-007-016-001/27638
(AVANA) 		2405007000NRG24120920230233246 12/09/2023 MR PRAFULLA SAHOO 2405007WL016852 MR PRAFULLA SAHOO 00415 SBIN0006411 237 237 Processed 09/11/2023 7272979217 MR PRAPHULLA SAHOO ()
2 BAHANAGA OR-05-007-016-001/27897
(AVANA) 		2405007000NRG24120920230233249 12/09/2023 UMAKANTA MAJHI 2405007WL016852 UMAKANTA MAJHI 00415 SBIN0006411 237 237 Processed 09/11/2023 7272979216 MR UMAKANTA MAJHI ()
SubTotal 474 474
3 BAHANAGA OR-05-007-016-001/23145
(AVANA) 		2405007000NRG24120920230233244 12/09/2023 SMT ANNAPURNA MAJHI 2405007WL016852 SMT ANNAPURNA MAJHI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272979215 SMT ANNAPURNA MAJHI ()
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007016_120923FTO_518808 State Bank of India SBIN0006411 BISHNUPUR 474
2 BAHANAGA OR2405007016_120923FTO_518808 Odisha Gramya Bank IOBA0ROGB01 AVANA 237

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