Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:30:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007004_091023FTO_620155
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-05-007-004-002/1703
(SAUD) 		2405007000NRG24091020230292201 09/10/2023 Mrs. MANGA PRADHAN 2405007WL030562 Mrs. MANGA PRADHAN 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7259759213 MRS MANGA PADHAN ()
2 BAHANAGA OR-05-007-004-003/45225
(SAUD) 		2405007000NRG24091020230292236 09/10/2023 SABITRI JENA 2405007WL030566 SABITRI JENA 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7259759212 MR KAMALAKANTA JENA ()
3 BAHANAGA OR-05-007-004-003/45226
(SAUD) 		2405007000NRG24091020230292241 09/10/2023 Mrs. SAROJINI JENA 2405007WL030567 Mrs. SAROJINI JENA 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7259759214 MRS SAROJEENI JENA ()
4 BAHANAGA OR-05-007-004-005/4022
(SAUD) 		2405007000NRG24091020230292239 09/10/2023 Mrs. SABITRI SAHU 2405007WL030566 Mrs. SABITRI SAHU 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7259759215 MRS SABITRI SAU ()
SubTotal 12324 12324
5 BAHANAGA OR-05-007-004-002/45222
(SAUD) 		2405007000NRG24091020230292240 09/10/2023 Mr. HEMANTA KUMAR BEHERA 2405007WL030567 Mr. HEMANTA KUMAR BEHERA 00415 SBIN0012053 2607 2607 Processed 09/11/2023 7259759216 MR HEMANTA KUMAR BEHERA ()
SubTotal 2607 2607
6 BAHANAGA OR-05-007-004-006/33595
(SAUD) 		2405007000NRG24091020230292173 09/10/2023 MRS SITA HANSDA 2405007WL030556 MRS SITA HANSDA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7259759217 MRS SITA HANSDA ()
SubTotal 2844 2844
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_091023FTO_620155 State Bank of India SBIN0006411 BISHNUPUR 12324
2 BAHANAGA OR2405007004_091023FTO_620155 State Bank of India SBIN0012053 GOPALPUR 2607
3 BAHANAGA OR2405007004_091023FTO_620155 Odisha Gramya Bank IOBA0ROGB01 ANJI 2844

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