Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:21:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_221223APB_FTO_924974
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-05-007-014-005/278063
(SAHASPURA) 		2405007000NRG24221220230412603 22/12/2023 Mr. BHAGABAT BEHERA 2405007WL054771 Mr. BHAGABAT BEHERA 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1545306152 MR BHAGABAT BEHERA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-014-005/320562
(SAHASPURA) 		2405007000NRG24221220230412604 22/12/2023 ANNPURNA BEHERA 2405007WL054771 ANNPURNA BEHERA 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1545306155 MRS ANNPURNA BEHERA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-014-005/320562
(SAHASPURA) 		2405007000NRG24221220230412605 22/12/2023 UPENDRA BEHERA 2405007WL054771 UPENDRA BEHERA 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1545306154 MR UPENDRA BEHERA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-014-005/542563
(SAHASPURA) 		2405007000NRG24221220230412607 22/12/2023 PARAMANADA BEHERA 2405007WL054771 PARAMANADA BEHERA 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1545306156 MR PARMANADA BEHERA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-014-005/542563
(SAHASPURA) 		2405007000NRG24221220230412608 22/12/2023 UMAMANI BEHERA 2405007WL054771 UMAMANI BEHERA 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1545306153 MRS UMAMANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
6 BAHANAGA OR-05-007-014-001/34066
(SAHASPURA) 		2405007000NRG24221220230412602 22/12/2023 MADAN BEHERA 2405007WL054771 MADAN BEHERA 00462 UCBA0001162 1422 1422 Processed 09/03/2024 1545306157 MR MADAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_221223APB_FTO_924974 State Bank of India SBIN0006411 BISHNUPUR 16590
2 BAHANAGA OR2405007014_221223APB_FTO_924974 UCO Bank UCBA0001162 GOPALPUR 1422

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