Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:16:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHITTAL
Fto No. : OR2405007018_171023APB_FTO_654818
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-05-007-018-002/7458
(CHITTAL) 		2405007000NRG24171020230307514 17/10/2023 TARUN MALICK 2405007WL033647 TARUN MALICK 00220 UCBA0RRBKGB 237 237 Processed 09/11/2023 7265223439 TARUN MALICK ODISHA GRAMYA BANK(607060)
SubTotal 237 237
2 BAHANAGA OR-05-007-018-002/7523
(CHITTAL) 		2405007000NRG24171020230307518 17/10/2023 MAMINA PUHAN 2405007WL033648 MAMINA PUHAN 00415 SBIN0007980 3081 3081 Processed 09/11/2023 7265223434 MAMINA PUHAN ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
3 BAHANAGA OR-05-007-018-001/33609
(CHITTAL) 		2405007000NRG24171020230307510 17/10/2023 MAMINA BISWAL 2405007WL033647 MAMINA BISWAL 00415 SBIN0013581 237 237 Processed 10/11/2023 7265223436 MRS MAMINA BISWAL STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-018-001/7670
(CHITTAL) 		2405007000NRG24171020230307512 17/10/2023 DEBENDRA MAHARANA 2405007WL033647 DEBENDRA MAHARANA 00415 SBIN0013581 237 237 Processed 10/11/2023 7265223437 MR DEBENDRA MAHARANA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-018-002/7523
(CHITTAL) 		2405007000NRG24171020230307517 17/10/2023 SATYANARAYAN PUHAN 2405007WL033648 SATYANARAYAN PUHAN 00415 SBIN0013581 3081 3081 Processed 09/11/2023 7265223435 SATYANARAYAN PUHAN ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-018-003/33758
(CHITTAL) 		2405007000NRG24171020230307519 17/10/2023 Mr. BRAJA BANDHU KAR 2405007WL033648 Mr. BRAJA BANDHU KAR 00415 SBIN0013581 3081 3081 Processed 10/11/2023 7265223438 MR BRAJA BANDHU KAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
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_171023APB_FTO_654818 Kalinga Gramya Bank UCBA0RRBKGB ANJI BRANCH-BALASORE 237
2 BAHANAGA OR2405007018_171023APB_FTO_654818 State Bank of India SBIN0007980 SORO 3081
3 BAHANAGA OR2405007018_171023APB_FTO_654818 State Bank of India SBIN0013581 ANANTAPUR 6636

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