Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:56:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_050923APB_FTO_496786
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-05-007-014-002/12934
(SAHASPURA) 		2405007000NRG24040920230224365 05/09/2023 Mr. MANOANJAN BARIK 2405007WL015171 Mr. MANOANJAN BARIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7329925863 MANORANJAN BARIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-014-002/520380
(SAHASPURA) 		2405007000NRG24040920230224368 05/09/2023 MR PURNACHANDRA BARIK 2405007WL015171 MR PURNACHANDRA BARIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7329925868 MR PURNA CHANDRA BARIK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-014-002/520380
(SAHASPURA) 		2405007000NRG24040920230224367 05/09/2023 MRS MANJULATA BARIK 2405007WL015171 MRS MANJULATA BARIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7329925867 MRS MANJU LATA BARIK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-014-003/12799
(SAHASPURA) 		2405007000NRG24040920230224369 05/09/2023 MUKTIKANTA JENA 2405007WL015171 MUKTIKANTA JENA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7329925866 MUKTIKANTA JENA ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-014-003/34029
(SAHASPURA) 		2405007000NRG24050920230225422 05/09/2023 MRS RASMITA BEHERA 2405007WL015353 MRS RASMITA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7329925864 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-014-003/34065
(SAHASPURA) 		2405007000NRG24050920230225423 05/09/2023 MRS BASANTI BEHERA 2405007WL015353 MRS BASANTI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7329925865 BASANTI BEHERA UCO BANK(607066)
SubTotal 16590 16590
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_050923APB_FTO_496786 State Bank of India SBIN0012053 GOPALPUR 3318
2 BAHANAGA OR2405007014_050923APB_FTO_496786 Odisha Gramya Bank IOBA0ROGB01 ANJI 16590

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