Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BAHANAGA
Fto No. : OR2405007001_080923APB_FTO_504847
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-05-007-001-001/30393
(BAHANAGA) 		2405007000NRG24080920230228085 08/09/2023 SABITRI DAS 2405007WL015806 SABITRI DAS 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7253519304 MRS SABITRI DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-001-002/839480
(BAHANAGA) 		2405007000NRG24080920230228090 08/09/2023 Mr. SUSANTA KUMAR TRIPATHY 2405007WL015806 Mr. SUSANTA KUMAR TRIPATHY 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7253519303 MR SUSANTA KUMAR TRIPATHY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BAHANAGA OR-05-007-001-001/30393
(BAHANAGA) 		2405007000NRG24080920230228084 08/09/2023 KARUNAKAR DAS 2405007WL015806 KARUNAKAR DAS 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7253519305 KARUNAKAR DAS STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-001-001/31773
(BAHANAGA) 		2405007000NRG24080920230228086 08/09/2023 ANANDA SAHU 2405007WL015806 ANANDA SAHU 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7253519299 ANANDA SAHU UCO BANK(607066)
5 BAHANAGA OR-05-007-001-001/31773
(BAHANAGA) 		2405007000NRG24080920230228087 08/09/2023 SANJULATA SAHU 2405007WL015806 SANJULATA SAHU 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7253519301 MRS SANJULATA SAHU STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-001-002/141822
(BAHANAGA) 		2405007000NRG24080920230228088 08/09/2023 SHYAM SUNDAR BEHERA 2405007WL015806 SHYAM SUNDAR BEHERA 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7253519302 SHYAM SUNDAR BEHERA UCO BANK(607066)
7 BAHANAGA OR-05-007-001-002/17947
(BAHANAGA) 		2405007000NRG24080920230228089 08/09/2023 SANDYARANI SAHOO 2405007WL015806 SANDYARANI SAHOO 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7253519300 SANDHYARANI BEHERA UCO BANK(607066)
SubTotal 16590 16590
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007001_080923APB_FTO_504847 State Bank of India SBIN0007980 SORO 3318
2 BAHANAGA OR2405007001_080923APB_FTO_504847 State Bank of India SBIN0012053 GOPALPUR 3318
3 BAHANAGA OR2405007001_080923APB_FTO_504847 UCO Bank UCBA0000860 BAHANAGA 16590

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