Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:02:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007016_241123APB_FTO_807714
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-05-007-016-001/23277
(AVANA) 		2405007000NRG24241120230370900 24/11/2023 LAKSHMAN MAJHI 2405007WL046558 LAKSHMAN MAJHI 00415 SBIN0006411 237 237 Processed 01/03/2024 1159216194 MR LAXMAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BAHANAGA OR-05-007-016-002/27593
(AVANA) 		2405007000NRG24241120230370902 24/11/2023 MRS SARASWATI MAHALIK 2405007WL046558 MRS SARASWATI MAHALIK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1159216193 MRS SARASWATI MAHALIK STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007016_241123APB_FTO_807714 State Bank of India SBIN0006411 BISHNUPUR 237
2 BAHANAGA OR2405007016_241123APB_FTO_807714 Odisha Gramya Bank IOBA0ROGB01 AVANA 237

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