Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:10:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_090623FTO_217569
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-05-007-012-003/32298
(ARUHABAD) 		2405007000NRG24090620230106844 09/06/2023 BHAGIRATHI TRIPATHY 2405007WL005587 BHAGIRATHI TRIPATHY 00415 SBIN0006411 1422 1422 Rejected 14/06/2023 2541766682 Account closed
2 BAHANAGA OR-05-007-012-003/33861
(ARUHABAD) 		2405007000NRG24090620230106847 09/06/2023 PADMABATI MAHALIK 2405007WL005587 PADMABATI MAHALIK 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2541766685 MRS PADMABATI MAHALIK ()
3 BAHANAGA OR-05-007-012-003/33861
(ARUHABAD) 		2405007000NRG24090620230106848 09/06/2023 RADHASYAM MAHALIK 2405007WL005587 RADHASYAM MAHALIK 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2541766683 MR RADHASYAM MAHALIK ()
4 BAHANAGA OR-05-007-012-004/29841
(ARUHABAD) 		2405007000NRG24090620230106853 09/06/2023 SHAKUNTALA MAJHI 2405007WL005587 SHAKUNTALA MAJHI 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2541766686 MRS SAKUNTALA MAJHI ()
5 BAHANAGA OR-05-007-012-004/31834
(ARUHABAD) 		2405007000NRG24090620230106855 09/06/2023 KABITA MAHALIK 2405007WL005587 KABITA MAHALIK 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2541766684 MRS KABITA MAHALIK ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_090623FTO_217569 State Bank of India SBIN0006411 BISHNUPUR 7110

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