Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:16:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : AVANA
Fto No. : OR2405007016_031123APB_FTO_720430
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-05-007-016-001/23210
(AVANA) 		2405007000NRG24031120230336030 03/11/2023 Mrs . KABERI MAJHI 2405007WL039169 Mrs . KABERI MAJHI 00415 SBIN0006411 237 237 Processed 11/11/2023 7388390467 KABERI MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
2 BAHANAGA OR-05-007-016-001/27971
(AVANA) 		2405007000NRG24031120230336033 03/11/2023 BIBISANA MAJHI 2405007WL039169 BIBISANA MAJHI 00415 SBIN0006411 237 237 Processed 11/11/2023 7388390466 MR BIBHISAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 474 474
3 BAHANAGA OR-05-007-016-001/23515
(AVANA) 		2405007000NRG24031120230336031 03/11/2023 GOURA CH. PANIGRAHI 2405007WL039169 GOURA CH. PANIGRAHI 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7388390468 MR GOURA CHANDRA PANIGRAHI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-016-003/28030
(AVANA) 		2405007000NRG24031120230336035 03/11/2023 MRS. RANJITA DASH 2405007WL039169 MRS. RANJITA DASH 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7388390469 MRS. RANJITA DASH ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007016_031123APB_FTO_720430 State Bank of India SBIN0006411 BISHNUPUR 474
2 BAHANAGA OR2405007016_031123APB_FTO_720430 Odisha Gramya Bank IOBA0ROGB01 AVANA 474

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