Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:03:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007011_261223APB_FTO_935704
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-05-007-011-001/1767
(BARIPADA) 		2405007000NRG24261220230416260 26/12/2023 Mrs. SANJULATA MAJHI 2405007WL055390 Mrs. SANJULATA MAJHI 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1550489281 MRS SANJULATA MAJHI STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-011-002/34855
(BARIPADA) 		2405007000NRG24261220230416261 26/12/2023 Mr. SUBASH PRADHAN 2405007WL055390 Mr. SUBASH PRADHAN 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1550489282 MR SUBASH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 BAHANAGA OR-05-007-011-007/1930
(BARIPADA) 		2405007000NRG24261220230416264 26/12/2023 Mr. KAMALAKANTA ACHARYA 2405007WL055390 Mr. KAMALAKANTA ACHARYA 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1550489284 MR KAMALAKANTA ACHARYA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-011-008/9788
(BARIPADA) 		2405007000NRG24261220230416271 26/12/2023 Mr. KAILASH SANKHUA 2405007WL055392 Mr. KAILASH SANKHUA 00415 SBIN0012053 1659 1659 Processed 09/03/2024 1550489283 MR KAILASH SANKHUA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 BAHANAGA OR-05-007-011-003/858836
(BARIPADA) 		2405007000NRG24261220230416263 26/12/2023 PITAMBARA DASH 2405007WL055390 PITAMBARA DASH 00462 UCBA0001162 3318 3318 Processed 09/03/2024 1550489280 PITAMBARA DASH UCO BANK(607066)
SubTotal 3318 3318
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_261223APB_FTO_935704 State Bank of India SBIN0006411 BISHNUPUR 6636
2 BAHANAGA OR2405007011_261223APB_FTO_935704 State Bank of India SBIN0012053 GOPALPUR 4977
3 BAHANAGA OR2405007011_261223APB_FTO_935704 UCO Bank UCBA0001162 GOPALPUR 3318

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