Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:58:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007014_291223APB_FTO_951200
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-05-007-014-005/21406
(SAHASPURA) 		2405007000NRG24291220230420993 29/12/2023 SUMATI BEHERA 2405007WL056155 SUMATI BEHERA 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1556555267 MR BISWANATH BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-014-001/18937
(SAHASPURA) 		2405007000NRG24291220230420991 29/12/2023 MIRGO KAILAS DALEI 2405007WL056155 MIRGO KAILAS DALEI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556555268 MIRGO KAILAS DALEI 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 OR2405007014_291223APB_FTO_951200 State Bank of India SBIN0006411 BISHNUPUR 3318
2 BAHANAGA OR2405007014_291223APB_FTO_951200 Odisha Gramya Bank IOBA0ROGB01 ANJI 3318

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