Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007013_120723FTO_332360
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-05-007-013-007/32787
(BISHNUPUR) 		2405007000NRG24120720230176736 12/07/2023 BIRENDRA PADHI 2405007WL009095 BIRENDRA PADHI 00415 SBIN0006411 711 711 Processed 30/08/2023 4965761248 MRS NIRUPAMA PADHI ()
2 BAHANAGA OR-05-007-013-007/32787
(BISHNUPUR) 		2405007000NRG24120720230176737 12/07/2023 BIRENDRA PADHI 2405007WL009095 BIRENDRA PADHI 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4965761249 MRS NIRUPAMA PADHI ()
3 BAHANAGA OR-05-007-013-007/33741
(BISHNUPUR) 		2405007000NRG24120720230176738 12/07/2023 LAKSHMI BEHERA 2405007WL009095 LAKSHMI BEHERA 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4965761247 MRS LAKSHMI BEHERA ()
4 BAHANAGA OR-05-007-013-007/33741
(BISHNUPUR) 		2405007000NRG24120720230176739 12/07/2023 LAKSHMI BEHERA 2405007WL009095 LAKSHMI BEHERA 00415 SBIN0006411 711 711 Processed 30/08/2023 4965761246 MRS LAKSHMI BEHERA ()
5 BAHANAGA OR-05-007-013-007/55310
(BISHNUPUR) 		2405007000NRG24120720230176760 12/07/2023 TULASI MAHALIK 2405007WL009095 TULASI MAHALIK 00415 SBIN0006411 711 711 Processed 30/08/2023 4965761250 MRS TULASI MOHALIK ()
6 BAHANAGA OR-05-007-013-007/55310
(BISHNUPUR) 		2405007000NRG24120720230176761 12/07/2023 TULASI MAHALIK 2405007WL009095 TULASI MAHALIK 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4965761251 MRS TULASI MOHALIK ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007013_120723FTO_332360 State Bank of India SBIN0006411 BISHNUPUR 7110

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