Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007004_161023FTO_646413
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-05-007-004-003/45248
(SAUD) 		2405007000NRG24161020230303737 16/10/2023 BHANUMATI SETHI 2405007WL032877 BHANUMATI SETHI 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7325257583 MRS BHANUMATI SETHI ()
2 BAHANAGA OR-05-007-004-003/45250
(SAUD) 		2405007000NRG24161020230303738 16/10/2023 LAXMIDHAR BARIK 2405007WL032877 LAXMIDHAR BARIK 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7325257585 MR LAXMIDHARA BARIK ()
3 BAHANAGA OR-05-007-004-003/45253
(SAUD) 		2405007000NRG24161020230303743 16/10/2023 PARBATI JENA 2405007WL032878 PARBATI JENA 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7325257584 MRS PARBATI JENA ()
SubTotal 9243 9243
4 BAHANAGA OR-05-007-010-001/70011
(KALYANI) 		2405007000NRG24161020230303732 16/10/2023 AJITA NIBEDITA BEHERA 2405007WL032876 AJITA NIBEDITA BEHERA 00415 SBIN0006933 3081 3081 Processed 10/11/2023 7325257586 MRS AJITA NIBEDITA BEHERA ()
SubTotal 3081 3081
5 BAHANAGA OR-05-007-004-003/45252
(SAUD) 		2405007000NRG24161020230303730 16/10/2023 BINOD KUMAR MALIK 2405007WL032876 BINOD KUMAR MALIK 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7325257587 MR BINOD KUMAR MALIK ()
SubTotal 3081 3081
6 BAHANAGA OR-05-007-004-002/33756
(SAUD) 		2405007000NRG24161020230303739 16/10/2023 SUMANTA GAAN 2405007WL032878 SUMANTA GAAN 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7325257582 SUMANTA GAAN ()
SubTotal 3081 3081
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_161023FTO_646413 State Bank of India SBIN0006411 BISHNUPUR 9243
2 BAHANAGA OR2405007004_161023FTO_646413 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3081
3 BAHANAGA OR2405007004_161023FTO_646413 State Bank of India SBIN0012053 GOPALPUR 3081
4 BAHANAGA OR2405007004_161023FTO_646413 Odisha Gramya Bank IOBA0ROGB01 ANJI 3081

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