Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:45:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007020_261023APB_FTO_688857
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-05-007-020-001/17343
(KURUDA) 		2405007000NRG24261020230322855 26/10/2023 SUKANTI NAYAK 2405007WL036589 SUKANTI NAYAK 00220 UCBA0RRBKGB 3318 3318 Processed 10/11/2023 7324028996 SUKANTI NAYAK ODISHA GRAMYA BANK(607060)
2 BAHANAGA OR-05-007-020-001/30869
(KURUDA) 		2405007000NRG24261020230322856 26/10/2023 MUKTIKANTA BARIK 2405007WL036589 MUKTIKANTA BARIK 00220 UCBA0RRBKGB 3318 3318 Processed 10/11/2023 7324028995 MR MUKTIKANTA BARIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 BAHANAGA OR-05-007-020-001/969114
(KURUDA) 		2405007000NRG24261020230322854 26/10/2023 KABITA BARIK 2405007WL036588 KABITA BARIK 00415 SBIN0007020 3318 3318 Processed 10/11/2023 7324028993 KABITA BARIK INDUSIND BANK(607189)
SubTotal 3318 3318
4 BAHANAGA OR-05-007-020-001/33467
(KURUDA) 		2405007000NRG24261020230322852 26/10/2023 BASANTA KUMAR NAYAK 2405007WL036588 BASANTA KUMAR NAYAK 00415 SBIN0013581 3318 3318 Processed 10/11/2023 7324028994 MR BASANTAKUMARNAYAK KUMAR NAYAK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-020-001/969108
(KURUDA) 		2405007000NRG24261020230322858 26/10/2023 Bharati Behera 2405007WL036589 Bharati Behera 00415 SBIN0013581 2607 2607 Processed 10/11/2023 7324028992 Bharati Behera ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
6 BAHANAGA OR-05-007-020-001/33543
(KURUDA) 		2405007000NRG24261020230322857 26/10/2023 MRS PUSPALATA NAYAK 2405007WL036589 MRS PUSPALATA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324028997 MRS PUSPALATA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 19197 19197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007020_261023APB_FTO_688857 Kalinga Gramya Bank UCBA0RRBKGB ANJI 3318
2 BAHANAGA OR2405007020_261023APB_FTO_688857 Kalinga Gramya Bank UCBA0RRBKGB ANJI BRANCH-BALASORE 3318
3 BAHANAGA OR2405007020_261023APB_FTO_688857 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3318
4 BAHANAGA OR2405007020_261023APB_FTO_688857 State Bank of India SBIN0013581 ANANTAPUR 5925
5 BAHANAGA OR2405007020_261023APB_FTO_688857 Odisha Gramya Bank IOBA0ROGB01 ANJI 3318

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