Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007007_261023APB_FTO_689046
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-05-007-007-008/3991
(KASABAJAYPUR) 		2405007000NRG24261020230322884 26/10/2023 MR GANESH CHANDRA NAYAK 2405007WL036596 MR GANESH CHANDRA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330914185 MR GANESH CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
2 BAHANAGA OR-05-007-007-008/3991
(KASABAJAYPUR) 		2405007000NRG24261020230322885 26/10/2023 MR RAJANIKANTA NAYAK 2405007WL036596 MR RAJANIKANTA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330914186 MR RAJANIKANTA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_261023APB_FTO_689046 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 4977

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