Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:29:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_231123FTO_801628
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-05-007-012-005/11341
(ARUHABAD) 		2405007000NRG24151120230355037 23/11/2023 MR MRUTUNJAYA JENA 2405007WL0043218 MR MRUTUNJAYA JENA 00045 BARB0BALASO 2844 2844 Processed 01/03/2024 1149617895 MR MRUTUNJAYA JENA ()
SubTotal 2844 2844
2 BAHANAGA OR-05-007-012-003/32298
(ARUHABAD) 		2405007000NRG24151120230355033 23/11/2023 BHAGIRATHI TRIPATHY 2405007WL0043218 BHAGIRATHI TRIPATHY 00415 SBIN0006411 1422 1422 Processed 01/03/2024 1149617888 MR BHAGIRATHI TRIPATHY ()
3 BAHANAGA OR-05-007-012-003/32298
(ARUHABAD) 		2405007000NRG24151120230355034 23/11/2023 BHAGIRATHI TRIPATHY 2405007WL0043218 BHAGIRATHI TRIPATHY 00415 SBIN0006411 1422 1422 Processed 01/03/2024 1149617889 MR BHAGIRATHI TRIPATHY ()
4 BAHANAGA OR-05-007-012-004/33745
(ARUHABAD) 		2405007000NRG24151120230355035 23/11/2023 KANANBALA TRIPATHY 2405007WL0043218 KANANBALA TRIPATHY 00415 SBIN0006411 2844 2844 Rejected 01/03/2024 1149617893 No Such Account
5 BAHANAGA OR-05-007-012-005/11341
(ARUHABAD) 		2405007000NRG24181120230361005 23/11/2023 PRAMILA JENA 2405007WL0044552 PRAMILA JENA 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1149617887 MR LAKSHMAN JENA ()
6 BAHANAGA OR-05-007-012-005/31986
(ARUHABAD) 		2405007000NRG24151120230355038 23/11/2023 Mr. BHAGIRATHI SAHU 2405007WL0043218 Mr. BHAGIRATHI SAHU 00415 SBIN0006411 2844 2844 Rejected 01/03/2024 1149617886 No Such Account
7 BAHANAGA OR-05-007-012-005/31994
(ARUHABAD) 		2405007000NRG24151120230355039 23/11/2023 Mr. BHARAT BINDHANI 2405007WL0043218 Mr. BHARAT BINDHANI 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1149617894 MR BHARAT BINDHANI ()
SubTotal 14220 14220
8 BAHANAGA OR-05-007-012-004/388639
(ARUHABAD) 		2405007000NRG24151120230355036 23/11/2023 MRS SHAMTILATA PARHI 2405007WL0043218 MRS SHAMTILATA PARHI 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1149617890 MRS SHANTILATA PARHI ()
9 BAHANAGA OR-05-007-012-005/388612
(ARUHABAD) 		2405007000NRG24201120230362585 23/11/2023 Mr RAMESH KUMAR JENA 2405007WL0044837 Mr RAMESH KUMAR JENA 00415 SBIN0012053 3318 3318 Processed 01/03/2024 1149617892 MR RAMESH KUMAR JENA ()
10 BAHANAGA OR-05-007-012-005/388612
(ARUHABAD) 		2405007000NRG24201120230362586 23/11/2023 Mr RAMESH KUMAR JENA 2405007WL0044837 Mr RAMESH KUMAR JENA 00415 SBIN0012053 3318 3318 Processed 01/03/2024 1149617891 MR RAMESH KUMAR JENA ()
SubTotal 9480 9480
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_231123FTO_801628 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2844
2 BAHANAGA OR2405007012_231123FTO_801628 State Bank of India SBIN0006411 BISHNUPUR 14220
3 BAHANAGA OR2405007012_231123FTO_801628 State Bank of India SBIN0012053 GOPALPUR 9480

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