Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:02:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHARASAHAPUR
Fto No. : OR2405007017_231123FTO_801687
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-05-007-017-001/19400
(KHARASAHAPUR) 		2405007000NRG24231120230368094 23/11/2023 HARIHAR MAJHI 2405007WL045915 HARIHAR MAJHI 00415 SBIN0006411 237 237 Processed 01/03/2024 1153876326 MR HARIHAR MAJHI ()
2 BAHANAGA OR-05-007-017-001/29053
(KHARASAHAPUR) 		2405007000NRG24231120230368097 23/11/2023 PADMABATI MOHALIK 2405007WL045915 PADMABATI MOHALIK 00415 SBIN0006411 237 237 Processed 01/03/2024 1153876325 MRS PADMABATI MOHALIK ()
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_231123FTO_801687 State Bank of India SBIN0006411 BISHNUPUR 474

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