Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:40:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007020_221223FTO_924750
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-05-007-020-001/969111
(KURUDA) 		2405007000NRG24221220230412652 22/12/2023 BARASA RANI RAO 2405007WL054788 BARASA RANI RAO 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1549127631 MISS BARASA RANI RAO ()
SubTotal 3318 3318
2 BAHANAGA OR-05-007-020-001/75680
(KURUDA) 		2405007000NRG24221220230412647 22/12/2023 SWARNA PRAVA DAS 2405007WL054787 SWARNA PRAVA DAS 00415 SBIN0013581 3318 3318 Processed 09/03/2024 1549127632 MRS SWARNAPRAVA DAS ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007020_221223FTO_924750 State Bank of India SBIN0006411 BISHNUPUR 3318
2 BAHANAGA OR2405007020_221223FTO_924750 State Bank of India SBIN0013581 ANANTAPUR 3318

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