Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:05:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BAHANAGA
Fto No. : OR2405007001_010923APB_FTO_488682
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-05-007-001-001/30393
(BAHANAGA) 		2405007000NRG24010920230221664 01/09/2023 SABITRI DAS 2405007WL014697 SABITRI DAS 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7268981957 MRS SABITRI DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-001-002/839480
(BAHANAGA) 		2405007000NRG24010920230221669 01/09/2023 Mr. SUSANTA KUMAR TRIPATHY 2405007WL014697 Mr. SUSANTA KUMAR TRIPATHY 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7268981956 MR SUSANTA KUMAR TRIPATHY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BAHANAGA OR-05-007-001-001/30393
(BAHANAGA) 		2405007000NRG24010920230221663 01/09/2023 KARUNAKAR DAS 2405007WL014697 KARUNAKAR DAS 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7268981952 KARUNAKAR DAS STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-001-001/31773
(BAHANAGA) 		2405007000NRG24010920230221665 01/09/2023 ANANDA SAHU 2405007WL014697 ANANDA SAHU 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7268981958 ANANDA SAHU UCO BANK(607066)
5 BAHANAGA OR-05-007-001-001/31773
(BAHANAGA) 		2405007000NRG24010920230221666 01/09/2023 SANJULATA SAHU 2405007WL014697 SANJULATA SAHU 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7268981954 MRS SANJULATA SAHU STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-001-002/141822
(BAHANAGA) 		2405007000NRG24010920230221667 01/09/2023 SHYAM SUNDAR BEHERA 2405007WL014697 SHYAM SUNDAR BEHERA 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7268981955 SHYAM SUNDAR BEHERA UCO BANK(607066)
7 BAHANAGA OR-05-007-001-002/17947
(BAHANAGA) 		2405007000NRG24010920230221668 01/09/2023 SANDYARANI SAHOO 2405007WL014697 SANDYARANI SAHOO 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7268981953 SANDHYARANI BEHERA UCO BANK(607066)
SubTotal 16590 16590
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007001_010923APB_FTO_488682 State Bank of India SBIN0007980 SORO 3318
2 BAHANAGA OR2405007001_010923APB_FTO_488682 State Bank of India SBIN0012053 GOPALPUR 3318
3 BAHANAGA OR2405007001_010923APB_FTO_488682 UCO Bank UCBA0000860 BAHANAGA 16590

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