Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:31:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007004_260224APB_FTO_1063245
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-05-007-004-002/45222
(SAUD) 		2405007000NRG24260220240469160 26/02/2024 Mr. HEMANTA KUMAR BEHERA 2405007WL067138 Mr. HEMANTA KUMAR BEHERA 00415 SBIN0012053 3318 3318 Processed 10/04/2024 2800242762 HEMANTA KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
2 BAHANAGA OR-05-007-004-003/31906
(SAUD) 		2405007000NRG24260220240469159 26/02/2024 Mr. RABINDRA MOHARANA 2405007WL067137 Mr. RABINDRA MOHARANA 00415 SBIN0012053 711 711 Processed 10/04/2024 2800242761 MR RABINDRA MOHARANA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_260224APB_FTO_1063245 State Bank of India SBIN0012053 GOPALPUR 4029

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