Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:28:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_270923APB_FTO_575856
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-05-007-011-001/31723
(BARIPADA) 		2405007000NRG24270920230265455 27/09/2023 MANJULATA SAHU 2405007WL024538 MANJULATA SAHU 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7260027112 MRS MANJULATA SAHU STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-011-001/33979
(BARIPADA) 		2405007000NRG24270920230265457 27/09/2023 Mrs. SULACHANA MALLIK 2405007WL024538 Mrs. SULACHANA MALLIK 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7260027111 MRS SULOCHANA MALIK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-011-001/35109
(BARIPADA) 		2405007000NRG24270920230265448 27/09/2023 MR GANESH DAS 2405007WL024537 MR GANESH DAS 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7260027109 MR GANESH DAS STATE BANK OF INDIA(508548)
SubTotal 9954 9954
4 BAHANAGA OR-05-007-011-001/31723
(BARIPADA) 		2405007000NRG24270920230265454 27/09/2023 Mr. GANESH PRASAD SAHU 2405007WL024538 Mr. GANESH PRASAD SAHU 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7260027110 MR GANESH PRASAD SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 BAHANAGA OR-05-007-011-002/2140
(BARIPADA) 		2405007000NRG24270920230265460 27/09/2023 LAXMAN KUMAR DASH 2405007WL024538 LAXMAN KUMAR DASH 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7260027108 LAXMAN KUMAR DASH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAHANAGA OR-05-007-011-002/2140
(BARIPADA) 		2405007000NRG24270920230265461 27/09/2023 SUMATI DASH 2405007WL024538 SUMATI DASH 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7260027107 SUMATI DASH UCO BANK(607066)
SubTotal 6636 6636
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_270923APB_FTO_575856 State Bank of India SBIN0006411 BISHNUPUR 9954
2 BAHANAGA OR2405007011_270923APB_FTO_575856 State Bank of India SBIN0012053 GOPALPUR 3318
3 BAHANAGA OR2405007011_270923APB_FTO_575856 UCO Bank UCBA0001162 GOPALPUR 6636

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