Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:18:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007006_101023FTO_623609
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-05-007-006-002/8376
(KHANTAPADA) 		2405007000NRG24101020230293878 10/10/2023 Mrs. ARATI SINGH 2405007WL030925 Mrs. ARATI SINGH 00415 SBIN0013582 2844 2844 Processed 09/11/2023 7259718871 MRS ARATI SINGH ()
2 BAHANAGA OR-05-007-006-004/342687
(KHANTAPADA) 		2405007000NRG24101020230293880 10/10/2023 MR NIRANJAN DAS 2405007WL030925 MR NIRANJAN DAS 00415 SBIN0013582 2844 2844 Processed 09/11/2023 7259718870 MR NIRANJAN DAS ()
SubTotal 5688 5688
3 BAHANAGA OR-05-007-006-010/8047
(KHANTAPADA) 		2405007000NRG24101020230293883 10/10/2023 ANIL KUMAR BEHERA 2405007WL030925 ANIL KUMAR BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7259718868 ANIL KUMAR BEHERA ()
4 BAHANAGA OR-05-007-006-013/9005
(KHANTAPADA) 		2405007000NRG24101020230293866 10/10/2023 SMT LAXMIPRIYA MOHALIK 2405007WL030922 SMT LAXMIPRIYA MOHALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7259718869 SMT LAXMIPRIYA MOHALIK ()
SubTotal 5688 5688
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007006_101023FTO_623609 State Bank of India SBIN0013582 BANAPARIA 5688
2 BAHANAGA OR2405007006_101023FTO_623609 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 5688

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