Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_120224APB_FTO_1037099
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-05-007-012-004/38197
(ARUHABAD) 		2405007000NRG24120220240455868 12/02/2024 KARUNAKAR MAJHI 2405007WL064103 KARUNAKAR MAJHI 00415 SBIN0006411 1896 1896 Processed 10/04/2024 2799223698 MR KARUNAKAR MAJHI STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-012-004/38393
(ARUHABAD) 		2405007000NRG24120220240455869 12/02/2024 PADMABATI MAJHI 2405007WL064103 PADMABATI MAJHI 00415 SBIN0006411 1896 1896 Processed 10/04/2024 2799223697 MRS PADMABATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_120224APB_FTO_1037099 State Bank of India SBIN0006411 BISHNUPUR 3792

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