Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:23:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Pandasuni
Fto No. : OR2405007022_231123FTO_801584
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-05-007-009-012/170
(GOPALPUR) 		2405007000NRG24151120230355055 23/11/2023 KRUSHNA MOHAN DAS 2405007WL0043227 KRUSHNA MOHAN DAS 00078 CNRB0004132 2844 2844 Rejected 01/03/2024 1158527796 No Such Account
SubTotal 2844 2844
2 BAHANAGA OR-05-007-009-012/43
(GOPALPUR) 		2405007000NRG24151120230355403 23/11/2023 Mrs. SARASWATI MAJHI 2405007WL0043358 Mrs. SARASWATI MAJHI 00415 SBIN0012053 237 237 Processed 01/03/2024 1158527798 MRS SARASWATI MAJHI ()
3 BAHANAGA OR-05-007-009-012/43
(GOPALPUR) 		2405007000NRG24151120230355404 23/11/2023 Mrs. SARASWATI MAJHI 2405007WL0043358 Mrs. SARASWATI MAJHI 00415 SBIN0012053 3318 3318 Processed 01/03/2024 1158527797 MRS SARASWATI MAJHI ()
SubTotal 3555 3555
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_231123FTO_801584 Canara Bank CNRB0004132 SORO 2844
2 BAHANAGA OR2405007022_231123FTO_801584 State Bank of India SBIN0012053 GOPALPUR 3555

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