Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:06:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007016_091123APB_FTO_743041
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-05-007-016-001/781242
(AVANA) 		2405007000NRG24091120230343854 09/11/2023 SUBASINI PANIGRAHI 2405007WL040782 SUBASINI PANIGRAHI 00415 SBIN0006411 3081 3081 Processed 24/11/2023 7970908726 MRS SUBASINI PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 BAHANAGA OR-05-007-016-001/27994
(AVANA) 		2405007000NRG24091120230343853 09/11/2023 MR CHAKRADHAR MAJHI 2405007WL040782 MR CHAKRADHAR MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7970908727 MR CHAKRADHAR MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
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 OR2405007016_091123APB_FTO_743041 State Bank of India SBIN0006411 BISHNUPUR 3081
2 BAHANAGA OR2405007016_091123APB_FTO_743041 Odisha Gramya Bank IOBA0ROGB01 AVANA 3318

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