Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:44:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHARASAHAPUR
Fto No. : OR2405007017_271023FTO_694656
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-05-007-017-001/20399
(KHARASAHAPUR) 		2405007000NRG24271020230325967 27/10/2023 Mrs . GITANJALI MAHALIK 2405007WL037229 Mrs . GITANJALI MAHALIK 00415 SBIN0006411 3081 3081 Processed 11/11/2023 7386826703 MRS GITANJALI MAHALIK ()
2 BAHANAGA OR-05-007-017-001/260048
(KHARASAHAPUR) 		2405007000NRG24271020230325963 27/10/2023 MAMATA ROUT 2405007WL037228 MAMATA ROUT 00415 SBIN0006411 3081 3081 Processed 11/11/2023 7386826701 MRS MAMATA ROUT ()
3 BAHANAGA OR-05-007-017-001/374545
(KHARASAHAPUR) 		2405007000NRG24271020230325987 27/10/2023 Mrs. MANJULATA MAHALIK 2405007WL037232 Mrs. MANJULATA MAHALIK 00415 SBIN0006411 3081 3081 Processed 11/11/2023 7386826700 MRS MANJULATA MAHALIK ()
4 BAHANAGA OR-05-007-017-001/856791
(KHARASAHAPUR) 		2405007000NRG24271020230325988 27/10/2023 Mrs. MINAKSHI JENA 2405007WL037232 Mrs. MINAKSHI JENA 00415 SBIN0006411 3081 3081 Processed 11/11/2023 7386826702 MRS MINAKSHI JENA ()
SubTotal 12324 12324
5 BAHANAGA OR-05-007-017-001/19959
(KHARASAHAPUR) 		2405007000NRG24271020230325971 27/10/2023 MRS SANJUKTA DAS 2405007WL037230 MRS SANJUKTA DAS 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386826705 MRS SANJUKTA DAS ()
6 BAHANAGA OR-05-007-017-001/28822
(KHARASAHAPUR) 		2405007000NRG24271020230325968 27/10/2023 SMT SABITRI MAITY 2405007WL037229 SMT SABITRI MAITY 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7386826699 SMT SABITRI MAITY ()
7 BAHANAGA OR-05-007-017-001/896129
(KHARASAHAPUR) 		2405007000NRG24271020230325992 27/10/2023 SMT SUMITRA JENA 2405007WL037233 SMT SUMITRA JENA 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7386826704 SMT SUMITRA JENA ()
SubTotal 9480 9480
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_271023FTO_694656 State Bank of India SBIN0006411 BISHNUPUR 12324
2 BAHANAGA OR2405007017_271023FTO_694656 Odisha Gramya Bank IOBA0ROGB01 AVANA 9480

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