Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:25:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007020_181123FTO_781229
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-05-007-020-001/17100
(KURUDA) 		2405007000NRG24171120230358751 18/11/2023 MALATI NAYAK 2405007WL0044079 MALATI NAYAK 00078 CNRB0004132 2607 2607 Processed 01/01/2024 8989975245 MALATI NAYAK ()
2 BAHANAGA OR-05-007-020-001/17100
(KURUDA) 		2405007000NRG24171120230358752 18/11/2023 MALATI NAYAK 2405007WL0044079 MALATI NAYAK 00078 CNRB0004132 3318 3318 Processed 01/01/2024 8989975243 MALATI NAYAK ()
3 BAHANAGA OR-05-007-020-001/17100
(KURUDA) 		2405007000NRG24171120230358753 18/11/2023 MALATI NAYAK 2405007WL0044079 MALATI NAYAK 00078 CNRB0004132 3555 3555 Processed 01/01/2024 8989975244 MALATI NAYAK ()
SubTotal 9480 9480
4 BAHANAGA OR-05-007-020-001/969111
(KURUDA) 		2405007000NRG24171120230358744 18/11/2023 BARASA RANI RAO 2405007WL0044076 BARASA RANI RAO 00415 SBIN0006411 3318 3318 Processed 01/01/2024 8989975249 MISS BARASA RANI RAO ()
SubTotal 3318 3318
5 BAHANAGA OR-05-007-020-001/33508
(KURUDA) 		2405007000NRG24010920230222154 18/11/2023 Mrs. MANORAMA NAYAK 2405007WL0014768 Mrs. MANORAMA NAYAK 00415 SBIN0012053 474 474 Processed 01/01/2024 8989975250 MRS MANORAMA NAYAK ()
6 BAHANAGA OR-05-007-020-001/33508
(KURUDA) 		2405007000NRG24170620230127207 18/11/2023 Mrs. MANORAMA NAYAK 2405007WL0006509 Mrs. MANORAMA NAYAK 00415 SBIN0012053 711 711 Processed 01/01/2024 8989975252 MRS MANORAMA NAYAK ()
7 BAHANAGA OR-05-007-020-001/33508
(KURUDA) 		2405007000NRG24170620230127208 18/11/2023 Mrs. MANORAMA NAYAK 2405007WL0006509 Mrs. MANORAMA NAYAK 00415 SBIN0012053 474 474 Processed 01/01/2024 8989975251 MRS MANORAMA NAYAK ()
SubTotal 1659 1659
8 BAHANAGA OR-05-007-020-001/17100
(KURUDA) 		2405007000NRG24181120230360556 18/11/2023 MR NIRANJAN NAYAK 2405007WL0044489 MR NIRANJAN NAYAK 00654 IOBA0ROGB01 2607 2607 Processed 01/01/2024 8989975248 MR NIRANJAN NAYAK ()
9 BAHANAGA OR-05-007-020-001/17100
(KURUDA) 		2405007000NRG24181120230360557 18/11/2023 MR NIRANJAN NAYAK 2405007WL0044489 MR NIRANJAN NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8989975246 MR NIRANJAN NAYAK ()
10 BAHANAGA OR-05-007-020-001/17100
(KURUDA) 		2405007000NRG24181120230360558 18/11/2023 MR NIRANJAN NAYAK 2405007WL0044489 MR NIRANJAN NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 01/01/2024 8989975247 MR NIRANJAN NAYAK ()
SubTotal 9480 9480
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007020_181123FTO_781229 Canara Bank CNRB0004132 SORO 9480
2 BAHANAGA OR2405007020_181123FTO_781229 State Bank of India SBIN0006411 BISHNUPUR 3318
3 BAHANAGA OR2405007020_181123FTO_781229 State Bank of India SBIN0012053 GOPALPUR 1659
4 BAHANAGA OR2405007020_181123FTO_781229 Odisha Gramya Bank IOBA0ROGB01 ANJI 9480

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