Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:03:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_211223APB_FTO_919220
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-05-007-004-002/377
(SAUD) 		2405007000NRG18060420190377359 21/12/2023 SARASWATI BARIK 2405007WL060971 SARASWATI BARIK 00415 SBIN0006411 1056 1056 Processed 09/03/2024 1550533301 MISS SARASWATI BARIK STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-004-002/377
(SAUD) 		2405007000NRG18060420190377360 21/12/2023 SARASWATI BARIK 2405007WL060971 SARASWATI BARIK 00415 SBIN0006411 1056 1056 Processed 09/03/2024 1550533302 MISS SARASWATI BARIK STATE BANK OF INDIA(508548)
SubTotal 2112 2112
3 BAHANAGA OR-05-007-004-002/428
(SAUD) 		2405007000NRG18060420190377345 21/12/2023 UMAMANI ROUT 2405007WL060971 UMAMANI ROUT 00415 SBIN0012053 1056 1056 Processed 09/03/2024 1550533299 MRS UMAMANI ROUT STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-004-002/428
(SAUD) 		2405007000NRG18060420190377346 21/12/2023 UMAMANI ROUT 2405007WL060971 UMAMANI ROUT 00415 SBIN0012053 1056 1056 Processed 09/03/2024 1550533300 MRS UMAMANI ROUT STATE BANK OF INDIA(508548)
SubTotal 2112 2112
5 BAHANAGA OR-05-007-004-001/29896
(SAUD) 		2405007000NRG18060420190377361 21/12/2023 SMT SWARNALATA NAYAK 2405007WL060971 SMT SWARNALATA NAYAK 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1550533303 SMT SWARNALATA NAYAK ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-004-001/29896
(SAUD) 		2405007000NRG18060420190377362 21/12/2023 SMT SWARNALATA NAYAK 2405007WL060971 SMT SWARNALATA NAYAK 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1550533304 SMT SWARNALATA NAYAK ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-004-001/29896
(SAUD) 		2405007000NRG18060420190377363 21/12/2023 SMT SWARNALATA NAYAK 2405007WL060971 SMT SWARNALATA NAYAK 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1550533305 SMT SWARNALATA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 3168 3168
Total 7392 7392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_211223APB_FTO_919220 State Bank of India SBIN0006411 BISHNUPUR 2112
2 BAHANAGA OR2405007004_211223APB_FTO_919220 State Bank of India SBIN0012053 GOPALPUR 2112
3 BAHANAGA OR2405007004_211223APB_FTO_919220 Odisha Gramya Bank IOBA0ROGB01 BIDU 3168

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