Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:47:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007_160923APB_FTO_536014
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-05-007-003-007/880514
(DANDAHARIPUR) 		2405007000NRG24160920230241311 16/09/2023 DEBASISH PANDA 2405007WL018572 DEBASISH PANDA 00415 SBIN0006477 3318 3318 Processed 09/11/2023 7260178103 DEBASISH PANDA UCO BANK(607066)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-001-003/18811
(BAHANAGA) 		2405007000NRG24160920230241312 16/09/2023 MINATI BEHERA 2405007WL018573 MINATI BEHERA 00415 SBIN0007980 3318 3318 Processed 09/11/2023 7260178105 MINATI BEHERA UCO BANK(607066)
SubTotal 3318 3318
3 BAHANAGA OR-05-007-004-003/45220
(SAUD) 		2405007000NRG24160920230241309 16/09/2023 Mrs. KARISHMA BEJ 2405007WL018570 Mrs. KARISHMA BEJ 00415 SBIN0012053 474 474 Processed 09/11/2023 7260178104 MRS KARISHMA BEJ STATE BANK OF INDIA(508548)
SubTotal 474 474
4 BAHANAGA OR-05-007-005-007/33008
(CHAKJAGANNATHPUR) 		2405007000NRG24160920230241310 16/09/2023 MR HRUSIKESH BEHERA 2405007WL018571 MR HRUSIKESH BEHERA 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7260178106 MR HRUSIKESH BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007_160923APB_FTO_536014 State Bank of India SBIN0006477 GOBINDPUR 3318
2 BAHANAGA OR2405007_160923APB_FTO_536014 State Bank of India SBIN0007980 SORO 3318
3 BAHANAGA OR2405007_160923APB_FTO_536014 State Bank of India SBIN0012053 GOPALPUR 474
4 BAHANAGA OR2405007_160923APB_FTO_536014 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 2370

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