Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:07:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007005_180923APB_FTO_541779
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-05-007-005-001/33127
(CHAKJAGANNATHPUR) 		2405007000NRG24180920230244236 18/09/2023 MR MANORANJAN BEHERA 2405007WL019412 MR MANORANJAN BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7276405773 MANORANJAN BEHERA PUNJAB NATIONAL BANK(508568)
2 BAHANAGA OR-05-007-005-001/33127
(CHAKJAGANNATHPUR) 		2405007000NRG24180920230244237 18/09/2023 SMT BASANTI BEHERA 2405007WL019412 SMT BASANTI BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7276405774 SMT BASANTI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_180923APB_FTO_541779 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 5688

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