Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:23:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007015_301123APB_FTO_828784
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-05-007-015-001/32753
(ANJI) 		2405007000NRG24301120230378357 30/11/2023 Mrs. SABITRI PAL 2405007WL048019 Mrs. SABITRI PAL 00415 SBIN0006411 3318 3318 Processed 29/02/2024 1074969282 SABITRI JENA UCO BANK(607066)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-015-001/32753
(ANJI) 		2405007000NRG24301120230378358 30/11/2023 RAMACHANDRA PAL 2405007WL048019 RAMACHANDRA PAL 00415 SBIN0012053 3318 3318 Processed 29/02/2024 1074969281 RAMACHANDRA PAL ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
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_301123APB_FTO_828784 State Bank of India SBIN0006411 BISHNUPUR 3318
2 BAHANAGA OR2405007015_301123APB_FTO_828784 State Bank of India SBIN0012053 GOPALPUR 3318

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