Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007017_231123FTO_801704
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-05-007-017-003/15433
(KHARASAHAPUR) 		2405007000NRG24201120230362991 23/11/2023 MR SIMANANDA BARIK 2405007WL0044915 MR SIMANANDA BARIK 00045 BARB0VJBHUB 237 237 Processed 01/03/2024 1153876329 MR SIMANANDA BARIK ()
2 BAHANAGA OR-05-007-017-003/15433
(KHARASAHAPUR) 		2405007000NRG24201120230362992 23/11/2023 MR SIMANANDA BARIK 2405007WL0044915 MR SIMANANDA BARIK 00045 BARB0VJBHUB 3081 3081 Processed 01/03/2024 1153876328 MR SIMANANDA BARIK ()
SubTotal 3318 3318
3 BAHANAGA OR-05-007-017-001/500742
(KHARASAHAPUR) 		2405007000NRG24161120230356640 23/11/2023 Mrs.SULOCHANA MAHALIK 2405007WL0043602 Mrs.SULOCHANA MAHALIK 00415 SBIN0006411 237 237 Processed 01/03/2024 1153876327 MRS SULOCHANA MAHALIK ()
SubTotal 237 237
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_231123FTO_801704 Bank of Baroda BARB0VJBHUB BHUBANESHWAR 3318
2 BAHANAGA OR2405007017_231123FTO_801704 State Bank of India SBIN0006411 BISHNUPUR 237

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