Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:09:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007_090823FTO_432561
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-05-007-012-004/33797
(ARUHABAD) 		2405007000NRG17260320210250070 09/08/2023 MUKTIKANTA KESHI 2405007WL023423 MUKTIKANTA KESHI 00415 SBIN0006411 1044 1044 Rejected 30/08/2023 4968400589 No Such Account
2 BAHANAGA OR-05-007-012-004/33797
(ARUHABAD) 		2405007000NRG17260320210250071 09/08/2023 MUKTIKANTA KESHI 2405007WL023423 MUKTIKANTA KESHI 00415 SBIN0006411 870 870 Rejected 30/08/2023 4968400590 No Such Account
3 BAHANAGA OR-05-007-012-005/14902
(ARUHABAD) 		2405007000NRG17181220190249539 09/08/2023 SAKUNTALA BEHERA 2405007WL023319 SAKUNTALA BEHERA 00415 SBIN0006411 870 870 Processed 30/08/2023 4968400592 MRS SAKUNTALA BEHERA ()
4 BAHANAGA OR-05-007-012-005/14902
(ARUHABAD) 		2405007000NRG17181220190249540 09/08/2023 SAKUNTALA BEHERA 2405007WL023319 SAKUNTALA BEHERA 00415 SBIN0006411 1044 1044 Processed 30/08/2023 4968400591 MRS SAKUNTALA BEHERA ()
5 BAHANAGA OR-05-007-012-005/33704
(ARUHABAD) 		2405007000NRG17181220190249541 09/08/2023 NIRANJAN JENA 2405007WL023319 NIRANJAN JENA 00415 SBIN0006411 1044 1044 Processed 30/08/2023 4968400588 NIRANJAN JENA ()
SubTotal 4872 4872
6 BAHANAGA OR-05-007-009-002/21771
(GOPALPUR) 		2405007000NRG17181220190249543 09/08/2023 DINABANDHU DAS 2405007WL023319 DINABANDHU DAS 00462 UCBA0001162 1044 1044 Rejected 30/08/2023 4968400593 No Such Account
SubTotal 1044 1044
7 BAHANAGA OR-05-007-016-003/13570
(AVANA) 		2405007000NRG17010320210249875 09/08/2023 MRS RITARANI PATRA 2405007WL023394 MRS RITARANI PATRA 00654 IOBA0ROGB01 1044 1044 Rejected 30/08/2023 4968400587 No Such Account
SubTotal 1044 1044
Total 6960 6960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007_090823FTO_432561 State Bank of India SBIN0006411 BISHNUPUR 4872
2 BAHANAGA OR2405007_090823FTO_432561 UCO Bank UCBA0001162 GOPALPUR 1044
3 BAHANAGA OR2405007_090823FTO_432561 Odisha Gramya Bank IOBA0ROGB01 AVANA 1044

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