Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:44:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_260523FTO_158968
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-05-007-004-003/29927
(SAUD) 		2405007000NRG24260520230068169 26/05/2023 PURNA CHANDRA DAS 2405007WL003684 PURNA CHANDRA DAS 00415 SBIN0006411 1185 1185 Processed 31/05/2023 1977521206 MR PURNA CHANDRA DAS ()
2 BAHANAGA OR-05-007-004-003/33452
(SAUD) 		2405007000NRG24260520230068195 26/05/2023 Mrs. SANJUKTA DASH 2405007WL003684 Mrs. SANJUKTA DASH 00415 SBIN0006411 1422 1422 Processed 31/05/2023 1977521207 MRS SANJUKTA DASH ()
SubTotal 2607 2607
3 BAHANAGA OR-05-007-004-003/33517
(SAUD) 		2405007000NRG24260520230068202 26/05/2023 Mrs. TILOTTAMA SAW 2405007WL003684 Mrs. TILOTTAMA SAW 00415 SBIN0012053 1185 1185 Processed 31/05/2023 1977521208 MRS TILOTTAMA SAW ()
SubTotal 1185 1185
4 BAHANAGA OR-05-007-004-003/33409
(SAUD) 		2405007000NRG24260520230068189 26/05/2023 SUJATA BEHERA 2405007WL003684 SUJATA BEHERA 00462 UCBA0000860 1422 1422 Processed 31/05/2023 1977521209 SUJATA BEHERA ()
SubTotal 1422 1422
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_260523FTO_158968 State Bank of India SBIN0006411 BISHNUPUR 2607
2 BAHANAGA OR2405007004_260523FTO_158968 State Bank of India SBIN0012053 GOPALPUR 1185
3 BAHANAGA OR2405007004_260523FTO_158968 UCO Bank UCBA0000860 BAHANAGA 1422

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