Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007_250823APB_FTO_477960
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-05-007-017-003/18839
(KHARASAHAPUR) 		2405007000NRG24250820230217321 25/08/2023 BIBHUTI MOHANTY 2405007WL013952 BIBHUTI MOHANTY 00654 IOBA0ROGB01 474 474 Processed 02/09/2023 5081334890 BIBHUTI MOHANTY ODISHA GRAMYA BANK(607060)
2 BAHANAGA OR-05-007-017-003/18839
(KHARASAHAPUR) 		2405007000NRG24250820230217322 25/08/2023 CHAMPABATI MOHANTY 2405007WL013952 CHAMPABATI MOHANTY 00654 IOBA0ROGB01 237 237 Processed 02/09/2023 5081334892 CHAMPABATI MOHANTY ODISHA GRAMYA BANK(607060)
3 BAHANAGA OR-05-007-018-003/33634
(CHITTAL) 		2405007000NRG24250820230217323 25/08/2023 TAPAS NAYAK 2405007WL013953 TAPAS NAYAK 00654 IOBA0ROGB01 3792 3792 Processed 02/09/2023 5081334891 MR TAPAS NAYAK STATE BANK OF INDIA(508548)
SubTotal 4503 4503
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007_250823APB_FTO_477960 Odisha Gramya Bank IOBA0ROGB01 ANJI 3792
2 BAHANAGA OR2405007_250823APB_FTO_477960 Odisha Gramya Bank IOBA0ROGB01 AVANA 711

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