Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:13:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : AVANA
Fto No. : OR2405007016_210623FTO_261580
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-05-007-016-001/27446
(AVANA) 		2405007000NRG24210620230140168 21/06/2023 Mrs. LIJARANI SETHI 2405007WL007133 Mrs. LIJARANI SETHI 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2808943623 MRS LIJARANI SETHI ()
2 BAHANAGA OR-05-007-016-001/27989
(AVANA) 		2405007000NRG24210620230140191 21/06/2023 RAMAKANTA MAJHI 2405007WL007133 RAMAKANTA MAJHI 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2808943624 MR RAMAKANTA MAJHI ()
3 BAHANAGA OR-05-007-016-001/28010
(AVANA) 		2405007000NRG24210620230140196 21/06/2023 GANESH MAJHI 2405007WL007133 GANESH MAJHI 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2808943622 MR GANESH MAJHI ()
4 BAHANAGA OR-05-007-016-001/28010
(AVANA) 		2405007000NRG24210620230140195 21/06/2023 MRS. CHUMA MAJHI 2405007WL007133 MRS. CHUMA MAJHI 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2808943621 MRS CHUMA MAJHI ()
SubTotal 5688 5688
5 BAHANAGA OR-05-007-016-003/13557
(AVANA) 		2405007000NRG24210620230140144 21/06/2023 MINATI PATRA 2405007WL007131 MINATI PATRA 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2808943620 MINATI PATRA ()
SubTotal 948 948
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 OR2405007016_210623FTO_261580 State Bank of India SBIN0006411 BISHNUPUR 5688
2 BAHANAGA OR2405007016_210623FTO_261580 Odisha Gramya Bank IOBA0ROGB01 AVANA 948

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