Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:10:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : AVANA
Fto No. : OR2405007016_301123FTO_828825
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-05-007-016-001/27710
(AVANA) 		2405007000NRG24301120230378361 30/11/2023 MANAS MAJHI 2405007WL048020 MANAS MAJHI 00415 SBIN0006411 237 237 Processed 29/02/2024 1074672665 MR BITA MAJHI ()
2 BAHANAGA OR-05-007-016-001/59729
(AVANA) 		2405007000NRG24301120230378368 30/11/2023 AGANI MAJHI 2405007WL048021 AGANI MAJHI 00415 SBIN0006411 3081 3081 Processed 29/02/2024 1074672666 MRS AGANI MAJHI ()
3 BAHANAGA OR-05-007-016-001/79586
(AVANA) 		2405007000NRG24301120230378369 30/11/2023 BASANTI MAJHI 2405007WL048021 BASANTI MAJHI 00415 SBIN0006411 3081 3081 Processed 29/02/2024 1074672664 MRS BASANTI MAJHI ()
SubTotal 6399 6399
4 BAHANAGA OR-05-007-016-001/81675
(AVANA) 		2405007000NRG24301120230378376 30/11/2023 SWARNALATA PANIGRAHI 2405007WL048022 SWARNALATA PANIGRAHI 00462 UCBA0000860 3081 3081 Processed 29/02/2024 1074672667 SWARNALATA PANIGRAHI ()
SubTotal 3081 3081
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007016_301123FTO_828825 State Bank of India SBIN0006411 BISHNUPUR 6399
2 BAHANAGA OR2405007016_301123FTO_828825 UCO Bank UCBA0000860 BAHANAGA 3081

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