Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:17:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007015_300324APB_FTO_1122305
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-05-007-015-001/789975
(ANJI) 		2405007000NRG24300320240496196 30/03/2024 MANIKA JENA 2405007WL072024 MANIKA JENA 00415 SBIN0012053 2607 2607 Processed 13/04/2024 2898755314 MRS MANIKA JENA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
2 BAHANAGA OR-05-007-015-001/15931
(ANJI) 		2405007000NRG24300320240496195 30/03/2024 MRS ANNAPURNA BISWAL 2405007WL072024 MRS ANNAPURNA BISWAL 00654 IOBA0ROGB01 2607 2607 Processed 13/04/2024 2898755315 MRS ANNAPURNA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007015_300324APB_FTO_1122305 State Bank of India SBIN0012053 GOPALPUR 2607
2 BAHANAGA OR2405007015_300324APB_FTO_1122305 Odisha Gramya Bank IOBA0ROGB01 ANJI 2607

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