Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:08:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHITTAL
Fto No. : OR2405007018_301123APB_FTO_828872
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-05-007-018-003/7258
(CHITTAL) 		2405007000NRG24301120230378389 30/11/2023 Mrs. SANJULATA SETHI 2405007WL048025 Mrs. SANJULATA SETHI 00415 SBIN0006411 474 474 Processed 29/02/2024 1074946153 MRS SANJULATA SETHI STATE BANK OF INDIA(508548)
SubTotal 474 474
2 BAHANAGA OR-05-007-018-003/7258
(CHITTAL) 		2405007000NRG24301120230378388 30/11/2023 MRS MALATI SETHY 2405007WL048025 MRS MALATI SETHY 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1074946154 MRS MALATI SETHY ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007018_301123APB_FTO_828872 State Bank of India SBIN0006411 BISHNUPUR 474
2 BAHANAGA OR2405007018_301123APB_FTO_828872 Odisha Gramya Bank IOBA0ROGB01 ANJI 474

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