Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:54:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_251023FTO_683854
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-05-007-011-002/655354
(BARIPADA) 		2405007000NRG24251020230320225 25/10/2023 GANGADHAR MAHAPATRA 2405007WL036119 GANGADHAR MAHAPATRA 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7272668791 GANGADHAR MAHAPATRA ()
2 BAHANAGA OR-05-007-011-009/329266
(BARIPADA) 		2405007000NRG24251020230320228 25/10/2023 ASAN MALIK 2405007WL036119 ASAN MALIK 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7272668793 MRS ASAN MALIK ()
3 BAHANAGA OR-05-007-011-009/419621
(BARIPADA) 		2405007000NRG24251020230320229 25/10/2023 BASANTI MALIK 2405007WL036119 BASANTI MALIK 00415 SBIN0006411 711 711 Processed 09/11/2023 7272668792 MRS BASANTI MALIK ()
SubTotal 6399 6399
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_251023FTO_683854 State Bank of India SBIN0006411 BISHNUPUR 6399

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