Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:20:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ANJI
Fto No. : OR2405007015_190124APB_FTO_997268
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) 		2405007000NRG24190120240439266 19/01/2024 MANIKA JENA 2405007WL060721 MANIKA JENA 00415 SBIN0012053 3318 3318 Processed 25/03/2024 2129415284 MRS MANIKA JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-015-001/15672
(ANJI) 		2405007000NRG24190120240439265 19/01/2024 MRS SARASWATI SANKHUA 2405007WL060721 MRS SARASWATI SANKHUA 00654 IOBA0ROGB01 3318 3318 Processed 25/03/2024 2129415285 MRS SARASWATI SANKHUA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007015_190124APB_FTO_997268 State Bank of India SBIN0012053 GOPALPUR 3318
2 BAHANAGA OR2405007015_190124APB_FTO_997268 Odisha Gramya Bank IOBA0ROGB01 ANJI 3318

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