Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:24:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ANJI
Fto No. : OR2405007015_251023FTO_683714
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-05-007-015-001/245898
(ANJI) 		2405007000NRG24251020230320540 25/10/2023 BHARATI PAL 2405007WL036205 BHARATI PAL 00415 SBIN0012053 237 237 Processed 09/11/2023 7272387945 BHARATI PAL ()
SubTotal 237 237
2 BAHANAGA OR-05-007-015-001/207613
(ANJI) 		2405007000NRG24251020230320539 25/10/2023 SHAKUNTALA DASH 2405007WL036205 SHAKUNTALA DASH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272387943 SHAKUNTALA DASH ()
3 BAHANAGA OR-05-007-015-003/82007
(ANJI) 		2405007000NRG24251020230320217 25/10/2023 JAYANTI MAHALIK 2405007WL036116 JAYANTI MAHALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272387942 JAYANTI MAHALIK ()
4 BAHANAGA OR-05-007-015-003/962474
(ANJI) 		2405007000NRG24251020230320542 25/10/2023 ASHALOTA PUHAN 2405007WL036205 ASHALOTA PUHAN 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272387944 ASHALOTA PUHAN ()
5 BAHANAGA OR-05-007-015-004/32604
(ANJI) 		2405007000NRG24251020230320218 25/10/2023 MRS GEETANJALI TRIPATHY 2405007WL036116 MRS GEETANJALI TRIPATHY 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7272387946 MRS GEETANJALI TRIPATHY ()
SubTotal 3792 3792
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007015_251023FTO_683714 State Bank of India SBIN0012053 GOPALPUR 237
2 BAHANAGA OR2405007015_251023FTO_683714 Odisha Gramya Bank IOBA0ROGB01 ANJI 3792

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