Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:17:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_301123FTO_828729
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-05-007-012-004/10941
(ARUHABAD) 		2405007000NRG24301120230378319 30/11/2023 GURU MAHALIK 2405007WL048013 GURU MAHALIK 00415 SBIN0006411 3318 3318 Processed 29/02/2024 1074691752 MR GURU MAHALIK ()
2 BAHANAGA OR-05-007-012-004/310878
(ARUHABAD) 		2405007000NRG24301120230378320 30/11/2023 RADHIKA BEHERA 2405007WL048013 RADHIKA BEHERA 00415 SBIN0006411 3318 3318 Processed 29/02/2024 1074691753 MRS RADHIKA BEHERA ()
3 BAHANAGA OR-05-007-012-005/642716
(ARUHABAD) 		2405007000NRG24301120230378326 30/11/2023 JYOTI RANJAN MOHAPATRA 2405007WL048013 JYOTI RANJAN MOHAPATRA 00415 SBIN0006411 3318 3318 Processed 29/02/2024 1074691751 MR JYOTI RANJAN MOHAPATRA ()
4 BAHANAGA OR-05-007-012-005/787278
(ARUHABAD) 		2405007000NRG24301120230378327 30/11/2023 MRS SHAKUNTALA MOHANTY 2405007WL048013 MRS SHAKUNTALA MOHANTY 00415 SBIN0006411 1422 1422 Processed 29/02/2024 1074691754 MRS SHAKUNTALA MOHANTY ()
SubTotal 11376 11376
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_301123FTO_828729 State Bank of India SBIN0006411 BISHNUPUR 11376

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