Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:23:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Pandasuni
Fto No. : OR2405007022_191223FTO_910099
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-05-007-009-007/22197
(GOPALPUR) 		2405007000NRG21251120200397105 19/12/2023 JASODA MAJHI 2405007WL047338 JASODA MAJHI 00415 SBIN0006411 1242 1242 Rejected 09/03/2024 1549156133 No Such Account
2 BAHANAGA OR-05-007-009-009/22381
(GOPALPUR) 		2405007000NRG21070920220658285 19/12/2023 PURNA DAS 2405007WL0089586 PURNA DAS 00415 SBIN0006411 1242 1242 Rejected 09/03/2024 1549156132 No Such Account
3 BAHANAGA OR-05-007-009-014/33137
(GOPALPUR) 		2405007000NRG21251120200397104 19/12/2023 ANUPAPA BARIK 2405007WL047338 ANUPAPA BARIK 00415 SBIN0006411 1242 1242 Rejected 09/03/2024 1549156134 No Such Account
SubTotal 3726 3726
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_191223FTO_910099 State Bank of India SBIN0006411 BISHNUPUR 3726

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