Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:01:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : AVANA
Fto No. : OR2405007016_280324APB_FTO_1117607
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-05-007-016-001/23515
(AVANA) 		2405007000NRG24280320240493162 28/03/2024 TAPAS RANJAN PANIGRAHI 2405007WL071506 TAPAS RANJAN PANIGRAHI 00415 SBIN0006411 1659 1659 Processed 13/04/2024 2898628256 MR TAPASRANJAN PANIGRAHI STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-016-001/45354
(AVANA) 		2405007000NRG24280320240493172 28/03/2024 JEMAMANI PATI 2405007WL071508 JEMAMANI PATI 00415 SBIN0006411 1659 1659 Processed 13/04/2024 2898628257 MRS JEMA MANI PATI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-016-003/27642
(AVANA) 		2405007000NRG24280320240493165 28/03/2024 Mrs. URMILA DASH 2405007WL071506 Mrs. URMILA DASH 00415 SBIN0006411 1659 1659 Processed 13/04/2024 2898628255 MRS URMILA DASH STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 BAHANAGA OR-05-007-016-001/23515
(AVANA) 		2405007000NRG24280320240493161 28/03/2024 GOURA CH. PANIGRAHI 2405007WL071506 GOURA CH. PANIGRAHI 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898628260 MR GOURA CHANDRA PANIGRAHI STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-016-001/27640
(AVANA) 		2405007000NRG24280320240493163 28/03/2024 MRS JAYANATA BALA DIXIT 2405007WL071506 MRS JAYANATA BALA DIXIT 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898628259 MRS JAYANATA BALA DIXIT ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-016-001/27994
(AVANA) 		2405007000NRG24280320240493164 28/03/2024 MR CHAKRADHAR MAJHI 2405007WL071506 MR CHAKRADHAR MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898628258 MR CHAKRADHAR MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007016_280324APB_FTO_1117607 State Bank of India SBIN0006411 BISHNUPUR 4977
2 BAHANAGA OR2405007016_280324APB_FTO_1117607 Odisha Gramya Bank IOBA0ROGB01 AVANA 4977

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