Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:21:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : AVANA
Fto No. : OR2405007016_071223FTO_859492
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-05-007-016-001/27710
(AVANA) 		2405007000NRG24071220230390477 07/12/2023 MANAS MAJHI 2405007WL050623 MANAS MAJHI 00415 SBIN0006411 3081 3081 Processed 29/02/2024 1105124140 MR BITA MAJHI ()
SubTotal 3081 3081
2 BAHANAGA OR-05-007-016-001/27840
(AVANA) 		2405007000NRG24071220230390484 07/12/2023 KABITA MAJHI 2405007WL050625 KABITA MAJHI 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1105124141 KABITA MAJHI ()
3 BAHANAGA OR-05-007-016-003/13570
(AVANA) 		2405007000NRG24071220230390487 07/12/2023 MR PRAVAS RANJAN PATRA 2405007WL050625 MR PRAVAS RANJAN PATRA 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1105124139 MR PRAVAS RANJAN PATRA ()
SubTotal 6162 6162
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007016_071223FTO_859492 State Bank of India SBIN0006411 BISHNUPUR 3081
2 BAHANAGA OR2405007016_071223FTO_859492 Odisha Gramya Bank IOBA0ROGB01 AVANA 6162

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