Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:17:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ANJI
Fto No. : OR2405007015_050124APB_FTO_971525
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-05-007-015-004/32747
(ANJI) 		2405007000NRG24050120240427820 05/01/2024 Mrs. SHARMILA DAS 2405007WL057837 Mrs. SHARMILA DAS 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1552823810 MRS SHARMILA DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-015-002/875676
(ANJI) 		2405007000NRG24050120240427819 05/01/2024 MANORANJAN DASH 2405007WL057837 MANORANJAN DASH 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552823811 MR MANORANJAN DASH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
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 OR2405007015_050124APB_FTO_971525 State Bank of India SBIN0012053 GOPALPUR 3318
2 BAHANAGA OR2405007015_050124APB_FTO_971525 Odisha Gramya Bank IOBA0ROGB01 ANJI 3318

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