Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:41:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007003_061023FTO_608713
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-05-007-003-005/325019
(DANDAHARIPUR) 		2405007000NRG24061020230286648 06/10/2023 Mr.MANURANJAN MALIK 2405007WL029422 Mr.MANURANJAN MALIK 00415 SBIN0009026 3318 3318 Processed 10/11/2023 7326012327 MR MANURANJAN MALIK ()
SubTotal 3318 3318
2 BAHANAGA OR-05-007-003-007/740567
(DANDAHARIPUR) 		2405007000NRG24061020230286656 06/10/2023 MS SAKUNTALA MALIK 2405007WL029423 MS SAKUNTALA MALIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326012326 MS SAKUNTALA MALIK ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007003_061023FTO_608713 State Bank of India SBIN0009026 KAPILA PRASAD 3318
2 BAHANAGA OR2405007003_061023FTO_608713 Odisha Gramya Bank IOBA0ROGB01 BIDU 3318

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