Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:58:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_171123APB_FTO_774228
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-05-007-012-004/33725
(ARUHABAD) 		2405007000NRG24171120230357881 17/11/2023 DIPEN MAHALIK 2405007WL043874 DIPEN MAHALIK 00415 SBIN0006411 3318 3318 Processed 01/01/2024 9011057989 DIPEN KUMAR MAHALIK UCO BANK(607066)
2 BAHANAGA OR-05-007-012-004/33725
(ARUHABAD) 		2405007000NRG24171120230357882 17/11/2023 GITARANI MAHALIK 2405007WL043874 GITARANI MAHALIK 00415 SBIN0006411 3318 3318 Processed 01/01/2024 9011057988 MRS GITARANI MAHALIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
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 OR2405007012_171123APB_FTO_774228 State Bank of India SBIN0006411 BISHNUPUR 6636

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