Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:14:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : AVANA
Fto No. : OR2405007016_231123FTO_801668
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-05-007-016-001/27389
(AVANA) 		2405007000NRG24151120230355393 23/11/2023 MR ASIT KUMAR MAJHI 2405007WL0043351 MR ASIT KUMAR MAJHI 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1162749717 MR ASIT KUMAR MAJHI ()
2 BAHANAGA OR-05-007-016-001/27923
(AVANA) 		2405007000NRG24151120230355394 23/11/2023 MR BISHNU MOHAN MAJHI 2405007WL0043351 MR BISHNU MOHAN MAJHI 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1162749716 MR BISHNU MOHAN MAJHI ()
SubTotal 5688 5688
3 BAHANAGA OR-05-007-016-001/27966
(AVANA) 		2405007000NRG24201120230362735 23/11/2023 SMT RANJITA BEHERA 2405007WL0044860 SMT RANJITA BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1162749715 SMT RANJITA BEHERA ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007016_231123FTO_801668 State Bank of India SBIN0006411 BISHNUPUR 5688
2 BAHANAGA OR2405007016_231123FTO_801668 Odisha Gramya Bank IOBA0ROGB01 AVANA 2844

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