Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:15:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_211223FTO_918527
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-05-007-011-007/30170
(BARIPADA) 		2405007000NRG24151120230355040 21/12/2023 Mr. SARAT PANDA 2405007WL0043219 Mr. SARAT PANDA 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1550260298 MR SARAT PANDA ()
2 BAHANAGA OR-05-007-011-007/30170
(BARIPADA) 		2405007000NRG24151120230355395 21/12/2023 Mr. SARAT PANDA 2405007WL0043352 Mr. SARAT PANDA 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1550260297 MR SARAT PANDA ()
SubTotal 5688 5688
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 OR2405007011_211223FTO_918527 State Bank of India SBIN0006411 BISHNUPUR 5688

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