Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:18:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007013_031023FTO_595910
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-05-007-013-007/980496
(BISHNUPUR) 		2405007000NRG24031020230278512 03/10/2023 MR SANATAN PANDA 2405007WL027541 MR SANATAN PANDA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276471737 MR SANATAN PANDA ()
2 BAHANAGA OR-05-007-013-007/980496
(BISHNUPUR) 		2405007000NRG24031020230278513 03/10/2023 MRS SUBASINI PANDA 2405007WL027541 MRS SUBASINI PANDA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276471736 MRS SUBASINI PANDA ()
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007013_031023FTO_595910 Odisha Gramya Bank IOBA0ROGB01 AVANA 474

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