Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:39:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007013_051223APB_FTO_850753
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-05-007-013-001/661067
(BISHNUPUR) 		2405007000NRG24051220230386437 05/12/2023 Mrs. LAXMI MAJHI 2405007WL049728 Mrs. LAXMI MAJHI 00415 SBIN0006411 711 711 Processed 01/03/2024 1104233768 MRS LAXMI MAJHI STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-013-001/661067
(BISHNUPUR) 		2405007000NRG24051220230386438 05/12/2023 SRINIBASH MAJHI 2405007WL049728 SRINIBASH MAJHI 00415 SBIN0006411 711 711 Processed 01/03/2024 1104233769 MR SRINIBASH MAJHI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-013-007/34055
(BISHNUPUR) 		2405007000NRG24051220230386439 05/12/2023 DHIRENDRA KUMAR AGASTI 2405007WL049728 DHIRENDRA KUMAR AGASTI 00415 SBIN0006411 3318 3318 Processed 01/03/2024 1104233766 DHIRENDRA KUMAR AGASTI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-013-007/34055
(BISHNUPUR) 		2405007000NRG24051220230386440 05/12/2023 SNEHALATA AGASTI 2405007WL049728 SNEHALATA AGASTI 00415 SBIN0006411 3318 3318 Processed 01/03/2024 1104233767 MRS SNEHALATA AGASTI STATE BANK OF INDIA(508548)
SubTotal 8058 8058
5 BAHANAGA OR-05-007-013-007/980496
(BISHNUPUR) 		2405007000NRG24051220230386441 05/12/2023 MR SANATAN PANDA 2405007WL049728 MR SANATAN PANDA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104233771 MR SANATANA PANDA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-013-007/980496
(BISHNUPUR) 		2405007000NRG24051220230386442 05/12/2023 MRS SUBASINI PANDA 2405007WL049728 MRS SUBASINI PANDA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104233770 MRS SUBASINI PANDA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007013_051223APB_FTO_850753 State Bank of India SBIN0006411 BISHNUPUR 8058
2 BAHANAGA OR2405007013_051223APB_FTO_850753 Odisha Gramya Bank IOBA0ROGB01 AVANA 6636

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