Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007002_061123FTO_729253
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-05-007-002-004/87941
(PATHARPENTHA) 		2405007000NRG24041120230338346 06/11/2023 Debananda Malik 2405007WL039640 Debananda Malik 00415 SBIN0007980 237 237 Processed 11/11/2023 7388785111 MR DEBANANDA MALIK ()
SubTotal 237 237
2 BAHANAGA OR-05-007-002-004/990932
(PATHARPENTHA) 		2405007000NRG24061120230339665 06/11/2023 BASANTI BIHARI 2405007WL039897 BASANTI BIHARI 00415 SBIN0012053 3081 3081 Processed 11/11/2023 7388785112 MRS BASANTI BIHARI ()
SubTotal 3081 3081
3 BAHANAGA OR-05-007-002-004/990932
(PATHARPENTHA) 		2405007000NRG24061120230339664 06/11/2023 SARAT BIHARI 2405007WL039897 SARAT BIHARI 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7388785110 SARAT BIHARI ()
SubTotal 3081 3081
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007002_061123FTO_729253 State Bank of India SBIN0007980 SORO 237
2 BAHANAGA OR2405007002_061123FTO_729253 State Bank of India SBIN0012053 GOPALPUR 3081
3 BAHANAGA OR2405007002_061123FTO_729253 Odisha Gramya Bank IOBA0ROGB01 BIDU 3081

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