Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007012_260723FTO_382737
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-05-007-012-003/32298
(ARUHABAD) 		2405007000NRG24260720230190061 26/07/2023 BHAGIRATHI TRIPATHY 2405007WL010064 BHAGIRATHI TRIPATHY 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4978005323 MR BHAGIRATHI TRIPATHY ()
2 BAHANAGA OR-05-007-012-003/33861
(ARUHABAD) 		2405007000NRG24260720230190064 26/07/2023 PADMABATI MAHALIK 2405007WL010064 PADMABATI MAHALIK 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4978005321 MRS PADMABATI MAHALIK ()
3 BAHANAGA OR-05-007-012-003/33861
(ARUHABAD) 		2405007000NRG24260720230190065 26/07/2023 RADHASYAM MAHALIK 2405007WL010064 RADHASYAM MAHALIK 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4978005320 MR RADHASYAM MAHALIK ()
4 BAHANAGA OR-05-007-012-004/29841
(ARUHABAD) 		2405007000NRG24260720230190074 26/07/2023 SHAKUNTALA MAJHI 2405007WL010064 SHAKUNTALA MAJHI 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4978005322 MRS SAKUNTALA MAJHI ()
5 BAHANAGA OR-05-007-012-004/33736
(ARUHABAD) 		2405007000NRG24260720230190081 26/07/2023 MANJUBALA MAHALIK 2405007WL010064 MANJUBALA MAHALIK 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4978005318 BHAGIRATHI MAHALIK ()
6 BAHANAGA OR-05-007-012-004/34053
(ARUHABAD) 		2405007000NRG24260720230190088 26/07/2023 GOPAL MAJHI 2405007WL010064 GOPAL MAJHI 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4978005319 MR GOPAL MAJHI ()
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_260723FTO_382737 State Bank of India SBIN0006411 BISHNUPUR 8532

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