Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:49:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_070823APB_FTO_423256
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-05-007-012-004/38252
(ARUHABAD) 		2405007000NRG24070820230200119 07/08/2023 JADUNATH MAJHI 2405007WL011254 JADUNATH MAJHI 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4968900850 MR JADUNATH MAJHI STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-012-004/38409
(ARUHABAD) 		2405007000NRG24070820230200120 07/08/2023 BHASKAR MAJHI 2405007WL011254 BHASKAR MAJHI 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4968900852 MR BHASKAR MAJHI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-012-004/38410
(ARUHABAD) 		2405007000NRG24070820230200121 07/08/2023 MITI MAJHI 2405007WL011254 MITI MAJHI 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4968900851 MRS MITI MAJHI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-012-004/388638
(ARUHABAD) 		2405007000NRG24070820230200123 07/08/2023 MR ROHIT KUMAR MAJHI 2405007WL011254 MR ROHIT KUMAR MAJHI 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4968900849 MR ROHIT KUMAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_070823APB_FTO_423256 State Bank of India SBIN0006411 BISHNUPUR 13272

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