Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:26:34 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_191223APB_FTO_910325
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-05-007-019-001/3374306481
(KOCHIAKOILI) 		2405007000NRG24191220230407846 19/12/2023 Mr. SUDHANSHU KUMAR BEHERA 2405007WL053902 Mr. SUDHANSHU KUMAR BEHERA 00415 SBIN0007980 711 711 Processed 09/03/2024 1550373780 MR SUDHANSHU KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 711 711
2 BAHANAGA OR-05-007-019-001/813243
(KOCHIAKOILI) 		2405007000NRG24191220230407847 19/12/2023 JHUMARANI MALLICK 2405007WL053902 JHUMARANI MALLICK 00415 SBIN0013581 711 711 Processed 09/03/2024 1550373781 MRS JHUMARANI MALLICK STATE BANK OF INDIA(508548)
SubTotal 711 711
3 BAHANAGA OR-05-007-019-001/3374306481
(KOCHIAKOILI) 		2405007000NRG24191220230407845 19/12/2023 SARASWATI BEHERA 2405007WL053902 SARASWATI BEHERA 00462 UCBA0000860 711 711 Processed 09/03/2024 1550373779 SARASWATI BEHERA UCO BANK(607066)
SubTotal 711 711
4 BAHANAGA OR-05-007-019-001/12474
(KOCHIAKOILI) 		2405007000NRG24191220230407844 19/12/2023 MR KRUSHNA CHANDRA BEHERA 2405007WL053902 MR KRUSHNA CHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550373782 KRUSHNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_191223APB_FTO_910325 State Bank of India SBIN0007980 SORO 711
2 BAHANAGA OR2405007019_191223APB_FTO_910325 State Bank of India SBIN0013581 ANANTAPUR 711
3 BAHANAGA OR2405007019_191223APB_FTO_910325 UCO Bank UCBA0000860 BAHANAGA 711
4 BAHANAGA OR2405007019_191223APB_FTO_910325 Odisha Gramya Bank IOBA0ROGB01 ANJI 1422

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