Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:04:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_291223APB_FTO_950608
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-05-007-012-004/294039
(ARUHABAD) 		2405007000NRG24291220230420919 29/12/2023 RAJANI AGASTI 2405007WL056137 RAJANI AGASTI 00045 BARB0BALASO 3318 3318 Processed 09/03/2024 1550466240 RAJANI AGASTI BANK OF BARODA(606985)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-012-005/34020
(ARUHABAD) 		2405007000NRG24291220230420921 29/12/2023 Mr. AJAYA KUMAR MOHANTY 2405007WL056137 Mr. AJAYA KUMAR MOHANTY 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1550466242 AJAY KUMAR MOHANTY UCO BANK(607066)
3 BAHANAGA OR-05-007-012-005/388588
(ARUHABAD) 		2405007000NRG24291220230420922 29/12/2023 SUMATI JENA 2405007WL056137 SUMATI JENA 00415 SBIN0006411 237 237 Processed 09/03/2024 1550466241 SUMATI JENA UCO BANK(607066)
4 BAHANAGA OR-05-007-012-005/390807
(ARUHABAD) 		2405007000NRG24291220230420923 29/12/2023 GYANARANJAN MOHAPATRA 2405007WL056137 GYANARANJAN MOHAPATRA 00415 SBIN0006411 2607 2607 Processed 09/03/2024 1550466239 MR GYANARANJAN MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_291223APB_FTO_950608 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3318
2 BAHANAGA OR2405007012_291223APB_FTO_950608 State Bank of India SBIN0006411 BISHNUPUR 4029

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