Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:40:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHITTAL
Fto No. : OR2405007018_091023FTO_619772
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-05-007-018-001/258144
(CHITTAL) 		2405007000NRG24091020230292060 09/10/2023 Mrs . Nirupama Mahalik 2405007WL030534 Mrs . Nirupama Mahalik 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7263653381 MRS NIRUPAMA MAHALIK ()
SubTotal 3318 3318
2 BAHANAGA OR-05-007-018-003/69446
(CHITTAL) 		2405007000NRG24091020230292063 09/10/2023 Mr. GOURANGA CHANDRA SHIAL 2405007WL030534 Mr. GOURANGA CHANDRA SHIAL 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7263653382 MR GAURANG CHANDRA SIAL ()
SubTotal 3318 3318
3 BAHANAGA OR-05-007-018-003/5021032
(CHITTAL) 		2405007000NRG24091020230292062 09/10/2023 Mr . RASANANDA DALAI 2405007WL030534 Mr . RASANANDA DALAI 00415 SBIN0013581 3318 3318 Processed 09/11/2023 7263653383 MR RASANANDA DALAI ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007018_091023FTO_619772 State Bank of India SBIN0006411 BISHNUPUR 3318
2 BAHANAGA OR2405007018_091023FTO_619772 State Bank of India SBIN0012053 GOPALPUR 3318
3 BAHANAGA OR2405007018_091023FTO_619772 State Bank of India SBIN0013581 ANANTAPUR 3318

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