Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:28:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007012_190623FTO_255039
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-05-007-012-005/31181
(ARUHABAD) 		2405007000NRG24190620230133557 19/06/2023 KANAKLATA MOHAPATRA 2405007WL006828 KANAKLATA MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2802347975 KANAKALATA MOHAPATRA ()
2 BAHANAGA OR-05-007-012-005/33678
(ARUHABAD) 		2405007000NRG24190620230133639 19/06/2023 TULASHI DAS 2405007WL006830 TULASHI DAS 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2802347977 MRS TULASHI DAS ()
3 BAHANAGA OR-05-007-012-005/38180
(ARUHABAD) 		2405007000NRG24190620230133652 19/06/2023 SAMAR KUMAR ARTHA 2405007WL006830 SAMAR KUMAR ARTHA 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2802347976 MR SAMAR KUMAR RATHA ()
SubTotal 4266 4266
4 BAHANAGA OR-05-007-012-005/38353
(ARUHABAD) 		2405007000NRG24190620230133657 19/06/2023 MAHESWAR SAHU 2405007WL006830 MAHESWAR SAHU 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2802347978 MR MAHESWAR SAHOO ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_190623FTO_255039 State Bank of India SBIN0006411 BISHNUPUR 4266
2 BAHANAGA OR2405007012_190623FTO_255039 State Bank of India SBIN0012053 GOPALPUR 1422

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