Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:37:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_190823FTO_472492
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-05-007-005-004/33286
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082565 19/08/2023 Mr. MAHENDRA KUMAR JENA AND MAMATA JENA 2405007WL0004406 Mr. MAHENDRA KUMAR JENA AND MAMATA JENA 00415 SBIN0007020 1185 1185 Rejected 09/11/2023 7272376400 Account closed
2 BAHANAGA OR-05-007-005-004/33286
(CHAKJAGANNATHPUR) 		2405007000NRG24020720230163138 19/08/2023 Mr. MAHENDRA KUMAR JENA AND MAMATA JENA 2405007WL0008308 Mr. MAHENDRA KUMAR JENA AND MAMATA JENA 00415 SBIN0007020 1422 1422 Rejected 09/11/2023 7272376399 Account closed
3 BAHANAGA OR-05-007-005-004/33286
(CHAKJAGANNATHPUR) 		2405007000NRG24170620230127172 19/08/2023 Mr. MAHENDRA KUMAR JENA AND MAMATA JENA 2405007WL0006505 Mr. MAHENDRA KUMAR JENA AND MAMATA JENA 00415 SBIN0007020 1422 1422 Rejected 09/11/2023 7272376401 Account closed
SubTotal 4029 4029
4 BAHANAGA OR-05-007-005-004/33286
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082564 19/08/2023 Mr MAHENDRA KUMAR JENA 2405007WL0004406 Mr MAHENDRA KUMAR JENA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272376395 Mr MAHENDRA KUMAR JENA ()
5 BAHANAGA OR-05-007-005-004/33286
(CHAKJAGANNATHPUR) 		2405007000NRG24170620230127171 19/08/2023 Mr MAHENDRA KUMAR JENA 2405007WL0006505 Mr MAHENDRA KUMAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272376394 Mr MAHENDRA KUMAR JENA ()
6 BAHANAGA OR-05-007-005-004/33286
(CHAKJAGANNATHPUR) 		2405007000NRG24020720230163137 19/08/2023 Mr MAHENDRA KUMAR JENA 2405007WL0008308 Mr MAHENDRA KUMAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272376396 Mr MAHENDRA KUMAR JENA ()
7 BAHANAGA OR-05-007-005-007/14136
(CHAKJAGANNATHPUR) 		2405007000NRG24020720230163139 19/08/2023 DINABANDHU BEHERA 2405007WL0008308 DINABANDHU BEHERA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7272376397 DINABANDHU BEHERA ()
8 BAHANAGA OR-05-007-005-007/14136
(CHAKJAGANNATHPUR) 		2405007000NRG24170720230181250 19/08/2023 DINABANDHU BEHERA 2405007WL0009399 DINABANDHU BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272376398 DINABANDHU BEHERA ()
SubTotal 6162 6162
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_190823FTO_472492 State Bank of India SBIN0007020 BALASORE IND. ESTATE 4029
2 BAHANAGA OR2405007005_190823FTO_472492 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 6162

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