Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007017_020823APB_FTO_404753
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-05-007-017-001/691912
(KHARASAHAPUR) 		2405007000NRG24020820230195328 02/08/2023 Mrs. MADHUSMITA SETHI 2405007WL010622 Mrs. MADHUSMITA SETHI 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4980174618 Mrs. MADHUSMITA SETHI ODISHA GRAMYA BANK(607060)
2 BAHANAGA OR-05-007-017-001/716172
(KHARASAHAPUR) 		2405007000NRG24020820230195329 02/08/2023 RUNI MAJHI 2405007WL010622 RUNI MAJHI 00415 SBIN0006411 3318 3318 Processed 31/08/2023 4980174617 MISS RUNI MAJHI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 BAHANAGA OR-05-007-017-001/647945
(KHARASAHAPUR) 		2405007000NRG24020820230195327 02/08/2023 MRS PRABHATI MAJHI 2405007WL010622 MRS PRABHATI MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4980174619 PRAVATI SAHU UCO BANK(607066)
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 OR2405007017_020823APB_FTO_404753 State Bank of India SBIN0006411 BISHNUPUR 6636
2 BAHANAGA OR2405007017_020823APB_FTO_404753 Odisha Gramya Bank IOBA0ROGB01 AVANA 3318

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