Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:15:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ANJI
Fto No. : OR2405007015_060224APB_FTO_1028068
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-05-007-015-002/875676
(ANJI) 		2405007000NRG24060220240451961 06/02/2024 MANORANJAN DASH 2405007WL063359 MANORANJAN DASH 00654 IOBA0ROGB01 3318 3318 Processed 25/03/2024 2142827144 MR MANORANJAN DASH STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-015-004/32826
(ANJI) 		2405007000NRG24060220240451962 06/02/2024 SASMITA NAYAK 2405007WL063359 SASMITA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 25/03/2024 2142827143 SASMITA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007015_060224APB_FTO_1028068 Odisha Gramya Bank IOBA0ROGB01 ANJI 6636

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