Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:41:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : AVANA
Fto No. : OR2405007016_210923APB_FTO_551650
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-05-007-016-001/781234
(AVANA) 		2405007000NRG24210920230251126 21/09/2023 Mr. PURNACHANDRA PATI 2405007WL021156 Mr. PURNACHANDRA PATI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7276266436 MR PURNACHANDRA PATI STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-016-002/13433
(AVANA) 		2405007000NRG24210920230251128 21/09/2023 SUKANTI MAJHI 2405007WL021156 SUKANTI MAJHI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7276266437 MRS SUKANTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 BAHANAGA OR-05-007-016-001/781235
(AVANA) 		2405007000NRG24210920230251127 21/09/2023 SMT SNEHALATA PANIGRAHI 2405007WL021156 SMT SNEHALATA PANIGRAHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276266438 SNEHLATA SATYARANJAN PANIGRAHI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007016_210923APB_FTO_551650 State Bank of India SBIN0006411 BISHNUPUR 6636
2 BAHANAGA OR2405007016_210923APB_FTO_551650 Odisha Gramya Bank IOBA0ROGB01 AVANA 3318

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