Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:04:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007_200723FTO_359940
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-05-007-005-007/33210
(CHAKJAGANNATHPUR) 		2405007000NRG24200720230184300 20/07/2023 Mrs. BINATI BEHERA 2405007WL009654 Mrs. BINATI BEHERA 00415 SBIN0013582 3318 3318 Processed 30/08/2023 4962441356 MRS BINATI BEHERA ()
SubTotal 3318 3318
2 BAHANAGA OR-05-007-003-006/33707
(DANDAHARIPUR) 		2405007000NRG24200720230184302 20/07/2023 SMT SUMATI SINGH 2405007WL009655 SMT SUMATI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4962441355 SMT SUMATI SINGH ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007_200723FTO_359940 State Bank of India SBIN0013582 BANAPARIA 3318
2 BAHANAGA OR2405007_200723FTO_359940 Odisha Gramya Bank IOBA0ROGB01 BIDU 3318

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