Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007003_191223FTO_910665
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-05-007-003-003/6103
(DANDAHARIPUR) 		2405007000NRG17311020190249456 19/12/2023 MI KAPRA MURMU 2405007WL023308 MI KAPRA MURMU 00654 IOBA0ROGB01 1044 1044 Processed 09/03/2024 1556274164 MI KAPRA MURMU ()
2 BAHANAGA OR-05-007-003-007/6423
(DANDAHARIPUR) 		2405007000NRG17010320210249876 19/12/2023 GANGADHAR BISWAL 2405007WL023395 GANGADHAR BISWAL 00654 IOBA0ROGB01 1044 1044 Processed 09/03/2024 1556274163 GANGADHAR BISWAL ()
SubTotal 2088 2088
Total 2088 2088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007003_191223FTO_910665 Odisha Gramya Bank IOBA0ROGB01 ANJI 1044
2 BAHANAGA OR2405007003_191223FTO_910665 Odisha Gramya Bank IOBA0ROGB01 BIDU 1044

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