Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:55:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007017_121023APB_FTO_632902
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-05-007-017-001/2405557
(KHARASAHAPUR) 		2405007000NRG24121020230298265 12/10/2023 Mrs APARNA JENA 2405007WL031817 Mrs APARNA JENA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7269268769 MRS APARNA JENA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-017-001/33709
(KHARASAHAPUR) 		2405007000NRG24121020230298268 12/10/2023 ANITA JENA 2405007WL031817 ANITA JENA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7269268768 ANITA JENA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 BAHANAGA OR-05-007-017-001/29736
(KHARASAHAPUR) 		2405007000NRG24121020230298266 12/10/2023 MR AJAYA KU MAJHI 2405007WL031817 MR AJAYA KU MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269268770 MR AJAYA KU MAJHI ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-017-001/33707
(KHARASAHAPUR) 		2405007000NRG24121020230298267 12/10/2023 MINATI JENA 2405007WL031817 MINATI JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269268771 MINATI JENA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_121023APB_FTO_632902 State Bank of India SBIN0006411 BISHNUPUR 6636
2 BAHANAGA OR2405007017_121023APB_FTO_632902 Odisha Gramya Bank IOBA0ROGB01 AVANA 6636

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