Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:25:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : AVANA
Fto No. : OR2405007016_260923FTO_572094
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-05-007-016-001/781238
(AVANA) 		2405007000NRG24260920230262698 26/09/2023 Mrs. TULASI MAJHI 2405007WL023863 Mrs. TULASI MAJHI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7324421549 MRS TULASI MAJHI ()
2 BAHANAGA OR-05-007-016-001/781239
(AVANA) 		2405007000NRG24260920230262700 26/09/2023 Mrs. SUKANTI BEHERA 2405007WL023863 Mrs. SUKANTI BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7324421550 MRS SUKANTI BEHERA ()
SubTotal 6636 6636
3 BAHANAGA OR-05-007-016-001/23146
(AVANA) 		2405007000NRG24260920230262692 26/09/2023 MR BAUNA MAJHI 2405007WL023863 MR BAUNA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324421551 MR BAUNA MAJHI ()
4 BAHANAGA OR-05-007-016-001/781237
(AVANA) 		2405007000NRG24260920230262697 26/09/2023 MR NIDHIRAM MAJHI 2405007WL023863 MR NIDHIRAM MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324421546 MR NIDHIRAM MAJHI ()
5 BAHANAGA OR-05-007-016-001/781237
(AVANA) 		2405007000NRG24260920230262696 26/09/2023 SMT REBATI MAJHI 2405007WL023863 SMT REBATI MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324421547 SMT REBATI MAJHI ()
6 BAHANAGA OR-05-007-016-001/781238
(AVANA) 		2405007000NRG24260920230262699 26/09/2023 MR RAJENDRA MAJHI 2405007WL023863 MR RAJENDRA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324421548 MR RAJENDRA MAJHI ()
SubTotal 13272 13272
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007016_260923FTO_572094 State Bank of India SBIN0006411 BISHNUPUR 6636
2 BAHANAGA OR2405007016_260923FTO_572094 Odisha Gramya Bank IOBA0ROGB01 AVANA 13272

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