Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:23:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007018_091123FTO_743186
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-05-007-018-004/5021033
(CHITTAL) 		2405007000NRG24091120230343874 09/11/2023 SASMITA SAHU 2405007WL040787 SASMITA SAHU 00415 SBIN0013581 237 237 Processed 24/11/2023 7962539895 MRS SASMITA SAHU ()
2 BAHANAGA OR-05-007-018-007/6915
(CHITTAL) 		2405007000NRG24091120230343877 09/11/2023 MANORANJAN BEHERA 2405007WL040788 MANORANJAN BEHERA 00415 SBIN0013581 237 237 Processed 24/11/2023 7962539894 MR MANORANJAN BEHERA ()
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007018_091123FTO_743186 State Bank of India SBIN0013581 ANANTAPUR 474

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