Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:27:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007024_141123FTO_760744
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-05-007-010-009/25304
(KALYANI) 		2405007000NRG23030620220117519 14/11/2023 BAIDHAR MAHALIK 2405007WL0006910 BAIDHAR MAHALIK 00415 SBIN0012053 1332 1332 Processed 01/01/2024 8992982269 MR BAIDHAR MAHALIK ()
2 BAHANAGA OR-05-007-010-009/25304
(KALYANI) 		2405007000NRG23110620220143136 14/11/2023 BAIDHAR MAHALIK 2405007WL0008005 BAIDHAR MAHALIK 00415 SBIN0012053 1332 1332 Processed 01/01/2024 8992982270 MR BAIDHAR MAHALIK ()
3 BAHANAGA OR-05-007-010-009/25304
(KALYANI) 		2405007000NRG23210620220177036 14/11/2023 BAIDHAR MAHALIK 2405007WL0009655 BAIDHAR MAHALIK 00415 SBIN0012053 1332 1332 Processed 01/01/2024 8992982271 MR BAIDHAR MAHALIK ()
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007024_141123FTO_760744 State Bank of India SBIN0012053 GOPALPUR 3996

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