Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:03:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : AVANA
Fto No. : OR2405007016_071223APB_FTO_859496
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-05-007-016-001/23277
(AVANA) 		2405007000NRG24071220230390483 07/12/2023 LAKSHMAN MAJHI 2405007WL050625 LAKSHMAN MAJHI 00415 SBIN0006411 3081 3081 Processed 01/03/2024 1104192585 MR LAXMAN MAJHI STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-016-001/27603
(AVANA) 		2405007000NRG24071220230390475 07/12/2023 BHAGABAN NAYAK 2405007WL050623 BHAGABAN NAYAK 00415 SBIN0006411 3081 3081 Processed 29/02/2024 1104192583 BHAGABAN NAYAK ODISHA GRAMYA BANK(607060)
3 BAHANAGA OR-05-007-016-001/27659
(AVANA) 		2405007000NRG24071220230390476 07/12/2023 MRS PADMABATI MAJHI 2405007WL050623 MRS PADMABATI MAJHI 00415 SBIN0006411 3081 3081 Processed 01/03/2024 1104192590 MRS PADMABATI MAJHI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-016-001/27864
(AVANA) 		2405007000NRG24071220230390478 07/12/2023 MRS JHUMURI MAHALIK 2405007WL050623 MRS JHUMURI MAHALIK 00415 SBIN0006411 3081 3081 Processed 29/02/2024 1104192586 MRS JHUMURI MAHALIK ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-016-003/27639
(AVANA) 		2405007000NRG24071220230390480 07/12/2023 Mrs. DAMAYANTI PATRA 2405007WL050623 Mrs. DAMAYANTI PATRA 00415 SBIN0006411 3081 3081 Processed 01/03/2024 1104192584 MRS DAMAYANTI PATRA STATE BANK OF INDIA(508548)
SubTotal 15405 15405
6 BAHANAGA OR-05-007-016-001/27887
(AVANA) 		2405007000NRG24071220230390479 07/12/2023 PARBATI MAJHI 2405007WL050623 PARBATI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1104192588 PARBATI MAJHI ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-016-001/27995
(AVANA) 		2405007000NRG24071220230390485 07/12/2023 MRS GAURI MAJHI 2405007WL050625 MRS GAURI MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1104192589 MRS GAURI MAJHI ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-016-002/27593
(AVANA) 		2405007000NRG24071220230390486 07/12/2023 MRS SARASWATI MAHALIK 2405007WL050625 MRS SARASWATI MAHALIK 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1104192587 MRS SARASWATI MAHALIK STATE BANK OF INDIA(508548)
SubTotal 8058 8058
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007016_071223APB_FTO_859496 State Bank of India SBIN0006411 BISHNUPUR 15405
2 BAHANAGA OR2405007016_071223APB_FTO_859496 Odisha Gramya Bank IOBA0ROGB01 AVANA 8058

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