Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:31:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_120423FTO_17455
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-05-007-012-004/11027
(ARUHABAD) 		2405007000NRG20280120210537331 12/04/2023 MANMATH BEHERA 2405007WL112442 MANMATH BEHERA 00415 SBIN0006411 1128 1128 Rejected 10/05/2023 1394280670 No Such Account
2 BAHANAGA OR-05-007-012-005/11376
(ARUHABAD) 		2405007000NRG20230720200529739 12/04/2023 HEMALATA DAS 2405007WL111533 HEMALATA DAS 00415 SBIN0006411 1128 1128 Rejected 10/05/2023 1394280669 No Such Account
3 BAHANAGA OR-05-007-012-005/11376
(ARUHABAD) 		2405007000NRG20230720200529740 12/04/2023 HEMALATA DAS 2405007WL111533 HEMALATA DAS 00415 SBIN0006411 1128 1128 Rejected 10/05/2023 1394280667 No Such Account
4 BAHANAGA OR-05-007-012-005/11376
(ARUHABAD) 		2405007000NRG20230720200529741 12/04/2023 HEMALATA DAS 2405007WL111533 HEMALATA DAS 00415 SBIN0006411 1128 1128 Rejected 10/05/2023 1394280668 No Such Account
SubTotal 4512 4512
Total 4512 4512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_120423FTO_17455 State Bank of India SBIN0006411 BISHNUPUR 4512

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