Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:40:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_251023APB_FTO_683987
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-05-007-007-011/173324
(KASABAJAYPUR) 		2405007000NRG24251020230320242 25/10/2023 AJAY KUMAR PATRA 2405007WL036124 AJAY KUMAR PATRA 00415 SBIN0013582 237 237 Processed 10/11/2023 7273093326 AJAY KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BAHANAGA OR-05-007-007-001/5397
(KASABAJAYPUR) 		2405007000NRG24251020230320239 25/10/2023 SMT NAYANA MALIK 2405007WL036124 SMT NAYANA MALIK 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7273093327 NAYANA MALIK UCO BANK(607066)
SubTotal 3081 3081
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_251023APB_FTO_683987 State Bank of India SBIN0013582 BANAPARIA 237
2 BAHANAGA OR2405007007_251023APB_FTO_683987 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 3081

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