Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:07:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007021_011123FTO_710748
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-05-007-021-001/32994
(TALAKURUNIA) 		2405007000NRG24301020230329692 01/11/2023 KUNI BEHERA 2405007WL037924 KUNI BEHERA 00415 SBIN0006411 237 237 Processed 11/11/2023 7386825093 MRS KUNI BEHERA ()
SubTotal 237 237
2 BAHANAGA OR-05-007-021-004/27174
(TALAKURUNIA) 		2405007000NRG24301020230329695 01/11/2023 CHANDRAKANTI SHURAJ 2405007WL037924 CHANDRAKANTI SHURAJ 00415 SBIN0012053 237 237 Processed 11/11/2023 7386825094 MRS CHANDRAKANTI SHURAJ ()
SubTotal 237 237
3 BAHANAGA OR-05-007-021-001/10234
(TALAKURUNIA) 		2405007000NRG24301020230329691 01/11/2023 ANITA PUSTY 2405007WL037924 ANITA PUSTY 00462 UCBA0001162 237 237 Processed 11/11/2023 7386825097 ANITA PUSTI ()
4 BAHANAGA OR-05-007-021-001/63797
(TALAKURUNIA) 		2405007000NRG24301020230329693 01/11/2023 TILOTTAMA ACHARYA 2405007WL037924 TILOTTAMA ACHARYA 00462 UCBA0001162 237 237 Processed 11/11/2023 7386825096 TILOTTAMA ACHARYA ()
5 BAHANAGA OR-05-007-021-001/86234
(TALAKURUNIA) 		2405007000NRG24301020230329694 01/11/2023 KANAKA BEHERA 2405007WL037924 KANAKA BEHERA 00462 UCBA0001162 237 237 Processed 11/11/2023 7386825095 KANAK BEHERA ()
SubTotal 711 711
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007021_011123FTO_710748 State Bank of India SBIN0006411 BISHNUPUR 237
2 BAHANAGA OR2405007021_011123FTO_710748 State Bank of India SBIN0012053 GOPALPUR 237
3 BAHANAGA OR2405007021_011123FTO_710748 UCO Bank UCBA0001162 GOPALPUR 711

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