Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:34:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007003_210324FTO_1107988
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-05-007-003-006/17011
(DANDAHARIPUR) 		2405007000NRG24060320240476558 21/03/2024 Mr. RAGHUNATHA PANDA 2405007WL0068603 Mr. RAGHUNATHA PANDA 00415 SBIN0007980 237 237 Processed 12/04/2024 2897411680 MR RAGHUNATHA PANDA ()
SubTotal 237 237
2 BAHANAGA OR-05-007-003-007/325076
(DANDAHARIPUR) 		2405007000NRG24160320240483241 21/03/2024 SMT BHAMAMANI MALLICK 2405007WL0069729 SMT BHAMAMANI MALLICK 00654 IOBA0ROGB01 3318 3318 Processed 12/04/2024 2897411678 SMT BHAMAMANI MALLICK ()
3 BAHANAGA OR-05-007-003-007/325076
(DANDAHARIPUR) 		2405007000NRG24160320240483242 21/03/2024 SMT BHAMAMANI MALLICK 2405007WL0069729 SMT BHAMAMANI MALLICK 00654 IOBA0ROGB01 3318 3318 Processed 12/04/2024 2897411679 SMT BHAMAMANI MALLICK ()
SubTotal 6636 6636
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007003_210324FTO_1107988 State Bank of India SBIN0007980 SORO 237
2 BAHANAGA OR2405007003_210324FTO_1107988 Odisha Gramya Bank IOBA0ROGB01 BIDU 6636

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