Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:21:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_170823APB_FTO_464592
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-05-007-019-001/11765
(KOCHIAKOILI) 		2405007000NRG24170820230211285 17/08/2023 SABITA SHIAL 2405007WL013019 SABITA SHIAL 00078 CNRB0004132 3318 3318 Processed 30/08/2023 4974054161 MRS SABITA SHIAL STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-019-001/207
(KOCHIAKOILI) 		2405007000NRG24170820230211286 17/08/2023 JAYANTI BEHERA 2405007WL013019 JAYANTI BEHERA 00078 CNRB0004132 3318 3318 Processed 30/08/2023 4974054166 JAYANTI BEHERA CANARA BANK(508532)
SubTotal 6636 6636
3 BAHANAGA OR-05-007-019-001/28242
(KOCHIAKOILI) 		2405007000NRG24170820230211287 17/08/2023 Mr. BIDYADHAR PANDA 2405007WL013019 Mr. BIDYADHAR PANDA 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4974054165 MR BIDYADHAR PANDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 BAHANAGA OR-05-007-019-001/12434
(KOCHIAKOILI) 		2405007000NRG24170820230211290 17/08/2023 DAYANIDHI PANIGRAHI 2405007WL013020 DAYANIDHI PANIGRAHI 00415 SBIN0007980 3318 3318 Processed 30/08/2023 4974054163 MR DAYANIDHI PANIGRAHI STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-019-001/3374306481
(KOCHIAKOILI) 		2405007000NRG24170820230211289 17/08/2023 Mr. SUDHANSHU KUMAR BEHERA 2405007WL013019 Mr. SUDHANSHU KUMAR BEHERA 00415 SBIN0007980 3318 3318 Processed 30/08/2023 4974054162 MR SUDHANSHU KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 BAHANAGA OR-05-007-019-001/11753
(KOCHIAKOILI) 		2405007000NRG24170820230211283 17/08/2023 Mr. BRAHMANANDA SHIAL 2405007WL013019 Mr. BRAHMANANDA SHIAL 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4974054164 MR BRAHMANANDA SHIAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 BAHANAGA OR-05-007-019-001/3374306481
(KOCHIAKOILI) 		2405007000NRG24170820230211288 17/08/2023 SARASWATI BEHERA 2405007WL013019 SARASWATI BEHERA 00462 UCBA0000860 3318 3318 Processed 30/08/2023 4974054160 SARASWATI BEHERA UCO BANK(607066)
SubTotal 3318 3318
8 BAHANAGA OR-05-007-019-001/11758
(KOCHIAKOILI) 		2405007000NRG24170820230211284 17/08/2023 MRS SUKHASANTI SHIAL 2405007WL013019 MRS SUKHASANTI SHIAL 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4974054168 MRS SUKHASANTI SHIAL ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-019-001/12434
(KOCHIAKOILI) 		2405007000NRG24170820230211291 17/08/2023 MRS KANAKA LATA PANIGRAHI 2405007WL013020 MRS KANAKA LATA PANIGRAHI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4974054167 MRS KANAKA LATA PANIGRAHI ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_170823APB_FTO_464592 Canara Bank CNRB0004132 SORO 6636
2 BAHANAGA OR2405007019_170823APB_FTO_464592 State Bank of India SBIN0006411 BISHNUPUR 3318
3 BAHANAGA OR2405007019_170823APB_FTO_464592 State Bank of India SBIN0007980 SORO 6636
4 BAHANAGA OR2405007019_170823APB_FTO_464592 State Bank of India SBIN0012053 GOPALPUR 3318
5 BAHANAGA OR2405007019_170823APB_FTO_464592 UCO Bank UCBA0000860 BAHANAGA 3318
6 BAHANAGA OR2405007019_170823APB_FTO_464592 Odisha Gramya Bank IOBA0ROGB01 ANJI 6636

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