Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007015_161123FTO_769467
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-05-007-015-001/789975
(ANJI) 		2405007000NRG24161120230356186 16/11/2023 MANIKA JENA 2405007WL043506 MANIKA JENA 00415 SBIN0012053 3081 3081 Processed 01/01/2024 9008079166 MRS MANIKA JENA ()
2 BAHANAGA OR-05-007-015-003/554625
(ANJI) 		2405007000NRG24161120230356182 16/11/2023 MALATI PRADHAN 2405007WL043505 MALATI PRADHAN 00415 SBIN0012053 3081 3081 Processed 01/01/2024 9008079164 MRS MALATI PRADHAN ()
3 BAHANAGA OR-05-007-015-004/701543
(ANJI) 		2405007000NRG24161120230356189 16/11/2023 RAJANI NAYAK 2405007WL043506 RAJANI NAYAK 00415 SBIN0012053 3081 3081 Processed 01/01/2024 9008079165 MRS RAJANI NAYAK ()
SubTotal 9243 9243
4 BAHANAGA OR-05-007-015-001/955313
(ANJI) 		2405007000NRG24161120230356187 16/11/2023 NIRMALA NAYAK 2405007WL043506 NIRMALA NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 01/01/2024 9008079163 NIRMALA NAYAK ()
SubTotal 3081 3081
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007015_161123FTO_769467 State Bank of India SBIN0012053 GOPALPUR 9243
2 BAHANAGA OR2405007015_161123FTO_769467 Odisha Gramya Bank IOBA0ROGB01 ANJI 3081

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