Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:11:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_261223FTO_935687
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-05-007-011-003/2397
(BARIPADA) 		2405007000NRG24261220230416262 26/12/2023 Mrs. SOUDAMINI DASH 2405007WL055390 Mrs. SOUDAMINI DASH 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1552610922 MRS SOUDAMINI DASH ()
SubTotal 3318 3318
2 BAHANAGA OR-05-007-011-008/9788
(BARIPADA) 		2405007000NRG24261220230416272 26/12/2023 Mrs. NAMITA BEHERA 2405007WL055392 Mrs. NAMITA BEHERA 00415 SBIN0012053 1659 1659 Processed 09/03/2024 1552610921 MRS NAMITA BEHERA ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_261223FTO_935687 State Bank of India SBIN0006411 BISHNUPUR 3318
2 BAHANAGA OR2405007011_261223FTO_935687 State Bank of India SBIN0012053 GOPALPUR 1659

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