Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:33:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007_101023FTO_623988
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-05-007-003-007/509409
(DANDAHARIPUR) 		2405007000NRG24101020230293996 10/10/2023 PRASHANA KUMAR BEHERA 2405007WL030951 PRASHANA KUMAR BEHERA 00415 SBIN0007980 3555 3555 Processed 09/11/2023 7259757334 MR PRASHANA KUMAR BEHERA ()
SubTotal 3555 3555
2 BAHANAGA OR-05-007-003-007/509409
(DANDAHARIPUR) 		2405007000NRG24101020230293997 10/10/2023 JITENDRA BEHERA 2405007WL030951 JITENDRA BEHERA 00462 UCBA0000860 3555 3555 Processed 09/11/2023 7259757335 JITENDRA BEHERA ()
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007_101023FTO_623988 State Bank of India SBIN0007980 SORO 3555
2 BAHANAGA OR2405007_101023FTO_623988 UCO Bank UCBA0000860 BAHANAGA 3555

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