Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:20:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007012_211223FTO_918100
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-05-007-012-005/31181
(ARUHABAD) 		2405007000NRG18060420190377054 21/12/2023 KANAKLATA MOHAPATRA 2405007WL060953 KANAKLATA MOHAPATRA 00415 SBIN0006411 1056 1056 Processed 09/03/2024 1552672938 KANAKALATA MOHAPATRA ()
2 BAHANAGA OR-05-007-012-005/31181
(ARUHABAD) 		2405007000NRG18060420190377055 21/12/2023 KANAKLATA MOHAPATRA 2405007WL060953 KANAKLATA MOHAPATRA 00415 SBIN0006411 1056 1056 Processed 09/03/2024 1552672937 KANAKALATA MOHAPATRA ()
SubTotal 2112 2112
Total 2112 2112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_211223FTO_918100 State Bank of India SBIN0006411 BISHNUPUR 2112

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