Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_291123FTO_825485
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-05-007-019-001/33607
(KOCHIAKOILI) 		2405007000NRG24291120230376632 29/11/2023 Mr. BIMAL KUMAR BEHERA 2405007WL047671 Mr. BIMAL KUMAR BEHERA 00415 SBIN0012053 3318 3318 Processed 29/02/2024 1099750930 MR BIMAL KUMAR BEHERA ()
SubTotal 3318 3318
2 BAHANAGA OR-05-007-019-002/3374306196
(KOCHIAKOILI) 		2405007000NRG24291120230376647 29/11/2023 Mrs. SULOCHANA SAHOO 2405007WL047673 Mrs. SULOCHANA SAHOO 00415 SBIN0013581 3318 3318 Processed 29/02/2024 1099750931 MRS SULOCHANA SAHOO ()
SubTotal 3318 3318
3 BAHANAGA OR-05-007-019-003/3374306345
(KOCHIAKOILI) 		2405007000NRG24291120230376635 29/11/2023 GITANJALI JENA 2405007WL047671 GITANJALI JENA 00462 UCBA0000860 3318 3318 Processed 29/02/2024 1099750932 GITANJALI JENA ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_291123FTO_825485 State Bank of India SBIN0012053 GOPALPUR 3318
2 BAHANAGA OR2405007019_291123FTO_825485 State Bank of India SBIN0013581 ANANTAPUR 3318
3 BAHANAGA OR2405007019_291123FTO_825485 UCO Bank UCBA0000860 BAHANAGA 3318

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