Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:24:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_220523APB_FTO_140059
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-05-007-005-005/14222
(CHAKJAGANNATHPUR) 		2405007000NRG24220520230057414 22/05/2023 SASMITA ROUL 2405007WL003063 SASMITA ROUL 00415 SBIN0012053 3318 3318 Processed 25/05/2023 1856766628 SASMITA ROUL ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-005-005/14222
(CHAKJAGANNATHPUR) 		2405007000NRG24220520230057412 22/05/2023 GOPINATH ROUL 2405007WL003063 GOPINATH ROUL 00654 IOBA0ROGB01 3318 3318 Processed 25/05/2023 1856766630 GOPINATH ROUL ODISHA GRAMYA BANK(607060)
3 BAHANAGA OR-05-007-005-005/14222
(CHAKJAGANNATHPUR) 		2405007000NRG24220520230057413 22/05/2023 SURESH ROUL 2405007WL003063 SURESH ROUL 00654 IOBA0ROGB01 3318 3318 Processed 25/05/2023 1856766629 Mr. SURESH ROUL INDIAN BANK(607105)
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 OR2405007005_220523APB_FTO_140059 State Bank of India SBIN0012053 GOPALPUR 3318
2 BAHANAGA OR2405007005_220523APB_FTO_140059 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 6636

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