Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:51:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_211223APB_FTO_918877
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-05-007-007-005/33003
(KASABAJAYPUR) 		2405007000NRG24211220230410790 21/12/2023 NIRANJAN MISHRA 2405007WL054409 NIRANJAN MISHRA 00415 SBIN0000016 3555 3555 Processed 09/03/2024 1553011938 MR NIRANJAN MISHRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 BAHANAGA OR-05-007-007-001/30170
(KASABAJAYPUR) 		2405007000NRG24211220230410788 21/12/2023 SHREEDHAR DAS 2405007WL054409 SHREEDHAR DAS 00415 SBIN0013582 3318 3318 Processed 09/03/2024 1553011939 SHREEDHAR DAS ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_211223APB_FTO_918877 State Bank of India SBIN0000016 BALASORE 3555
2 BAHANAGA OR2405007007_211223APB_FTO_918877 State Bank of India SBIN0013582 BANAPARIA 3318

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