Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:17:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_210324APB_FTO_1108207
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-05-007-012-004/38295
(ARUHABAD) 		2405007000NRG24190320240484899 21/03/2024 JAYANTA BEHERA 2405007WL070086 JAYANTA BEHERA 00415 SBIN0006411 3318 3318 Processed 12/04/2024 2897797099 MR JAYANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-012-004/38296
(ARUHABAD) 		2405007000NRG24190320240484900 21/03/2024 PANKAJINI BEHERA 2405007WL070086 PANKAJINI BEHERA 00415 SBIN0012053 3318 3318 Processed 12/04/2024 2897797100 MRS PANKAJINI BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BAHANAGA OR-05-007-012-005/38571
(ARUHABAD) 		2405007000NRG24200320240485866 21/03/2024 UTTAM KUMAR GHADEI 2405007WL070236 UTTAM KUMAR GHADEI 00462 UCBA0001162 1659 1659 Processed 12/04/2024 2897797098 MR UTTAM KUMAR GHADEI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_210324APB_FTO_1108207 State Bank of India SBIN0006411 BISHNUPUR 3318
2 BAHANAGA OR2405007012_210324APB_FTO_1108207 State Bank of India SBIN0012053 GOPALPUR 3318
3 BAHANAGA OR2405007012_210324APB_FTO_1108207 UCO Bank UCBA0001162 GOPALPUR 1659

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