Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:55:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ANJI
Fto No. : OR2405007015_031023FTO_595569
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-05-007-015-004/832967
(ANJI) 		2405007000NRG24031020230278459 03/10/2023 MRS AMITA RANI PANDIA 2405007WL027522 MRS AMITA RANI PANDIA 00127 FDRL0001852 3318 3318 Processed 09/11/2023 7275682765 MRS AMITA RANI PANDIA ()
SubTotal 3318 3318
2 BAHANAGA OR-05-007-015-004/626879
(ANJI) 		2405007000NRG24031020230278447 03/10/2023 MRS ABANTI SETHI 2405007WL027520 MRS ABANTI SETHI 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7275682763 MRS ABANTI SETHI ()
3 BAHANAGA OR-05-007-015-004/742292
(ANJI) 		2405007000NRG24031020230278464 03/10/2023 MRS BASANTI NASYAK 2405007WL027523 MRS BASANTI NASYAK 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7275682764 MRS BASANTI NASYAK ()
SubTotal 6162 6162
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007015_031023FTO_595569 FEDERAL BANK FDRL0001852 SORO 3318
2 BAHANAGA OR2405007015_031023FTO_595569 Odisha Gramya Bank IOBA0ROGB01 ANJI 6162

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