Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:31:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : AVANA
Fto No. : OR2405007016_031023FTO_596683
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-05-007-016-001/781242
(AVANA) 		2405007000NRG24300920230272528 03/10/2023 SUBASINI PANIGRAHI 2405007WL026252 SUBASINI PANIGRAHI 00415 SBIN0006411 1185 1185 Processed 09/11/2023 7281220591 MRS SUBASINI PANIGRAHI ()
2 BAHANAGA OR-05-007-016-001/781243
(AVANA) 		2405007000NRG24300920230272521 03/10/2023 NAKUL MAJHI 2405007WL026251 NAKUL MAJHI 00415 SBIN0006411 1185 1185 Processed 09/11/2023 7281220586 MR NAKUL MAJHI ()
3 BAHANAGA OR-05-007-016-001/781246
(AVANA) 		2405007000NRG24300920230272526 03/10/2023 Mr . LAXMIKANTA LENKA 2405007WL026251 Mr . LAXMIKANTA LENKA 00415 SBIN0006411 237 237 Processed 09/11/2023 7281220590 MR LAXMIKANTA LENKA ()
SubTotal 2607 2607
4 BAHANAGA OR-05-007-016-001/781243
(AVANA) 		2405007000NRG24300920230272520 03/10/2023 MRS RILI MAJHI 2405007WL026251 MRS RILI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281220585 MRS RILI MAJHI ()
5 BAHANAGA OR-05-007-016-001/781244
(AVANA) 		2405007000NRG24300920230272522 03/10/2023 MI SITA MAJHI 2405007WL026251 MI SITA MAJHI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281220584 MI SITA MAJHI ()
6 BAHANAGA OR-05-007-016-001/781245
(AVANA) 		2405007000NRG24300920230272524 03/10/2023 MR PRABHAT MAJHI 2405007WL026251 MR PRABHAT MAJHI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281220587 MR PRABHAT MAJHI ()
7 BAHANAGA OR-05-007-016-001/781245
(AVANA) 		2405007000NRG24300920230272523 03/10/2023 SMT TIKI MAJHI 2405007WL026251 SMT TIKI MAJHI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281220588 SMT TIKI MAJHI ()
8 BAHANAGA OR-05-007-016-001/781246
(AVANA) 		2405007000NRG24300920230272525 03/10/2023 MRS TAMASA RANI LENKA 2405007WL026251 MRS TAMASA RANI LENKA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281220589 MRS TAMASA RANI LENKA ()
SubTotal 2133 2133
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007016_031023FTO_596683 State Bank of India SBIN0006411 BISHNUPUR 2607
2 BAHANAGA OR2405007016_031023FTO_596683 Odisha Gramya Bank IOBA0ROGB01 AVANA 2133

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