Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:20:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_030124APB_FTO_966852
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-05-007-012-001/55090
(ARUHABAD) 		2405007000NRG24030120240425669 03/01/2024 Mrs. SUSHILA JENA 2405007WL057125 Mrs. SUSHILA JENA 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1552726542 MRS SUSHILA JENA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-012-004/11123
(ARUHABAD) 		2405007000NRG24030120240425670 03/01/2024 Mr. BHAGIRATHI PANDA 2405007WL057125 Mr. BHAGIRATHI PANDA 00415 SBIN0006411 2607 2607 Processed 09/03/2024 1552726543 MR BHAGIRATHI PANDA STATE BANK OF INDIA(508548)
SubTotal 5925 5925
3 BAHANAGA OR-05-007-012-005/38571
(ARUHABAD) 		2405007000NRG24030120240425671 03/01/2024 UTTAM KUMAR GHADEI 2405007WL057125 UTTAM KUMAR GHADEI 00462 UCBA0001162 3318 3318 Processed 09/03/2024 1552726541 MR UTTAM KUMAR GHADEI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-012-005/388838
(ARUHABAD) 		2405007000NRG24030120240425672 03/01/2024 JAYANTI MISHRA 2405007WL057125 JAYANTI MISHRA 00462 UCBA0001162 3318 3318 Processed 09/03/2024 1552726540 MRS JAYANTI MISHRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_030124APB_FTO_966852 State Bank of India SBIN0006411 BISHNUPUR 5925
2 BAHANAGA OR2405007012_030124APB_FTO_966852 UCO Bank UCBA0001162 GOPALPUR 6636

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