Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:05:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007014_160923FTO_536144
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-05-007-014-003/870779
(SAHASPURA) 		2405007000NRG24160920230240977 16/09/2023 Mrs. RASHMITA SHIAL 2405007WL018518 Mrs. RASHMITA SHIAL 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7259778548 MRS RASHMITA SHIAL ()
2 BAHANAGA OR-05-007-014-005/339527
(SAHASPURA) 		2405007000NRG24160920230241224 16/09/2023 Mrs. TANUSHREE DASH 2405007WL018553 Mrs. TANUSHREE DASH 00415 SBIN0006411 237 237 Processed 09/11/2023 7259778549 MRS TANUSHREE DASH ()
3 BAHANAGA OR-05-007-014-005/527714
(SAHASPURA) 		2405007000NRG24160920230241236 16/09/2023 SABITARANI PADHI 2405007WL018555 SABITARANI PADHI 00415 SBIN0006411 237 237 Processed 09/11/2023 7259778547 MR SABITARANI PARHI ()
SubTotal 3792 3792
4 BAHANAGA OR-05-007-014-003/627093
(SAHASPURA) 		2405007000NRG24160920230240975 16/09/2023 Babu Behera 2405007WL018518 Babu Behera 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7259778550 MR BABU BEHERA ()
SubTotal 3318 3318
5 BAHANAGA OR-05-007-014-005/602539
(SAHASPURA) 		2405007000NRG24160920230241225 16/09/2023 MANJUSMITA DASH 2405007WL018553 MANJUSMITA DASH 00462 UCBA0000860 237 237 Processed 09/11/2023 7259778551 MANJUSMITA DASH ()
SubTotal 237 237
6 BAHANAGA OR-05-007-014-001/13289
(SAHASPURA) 		2405007000NRG24160920230241214 16/09/2023 MALICK EMAMUDDIN 2405007WL018553 MALICK EMAMUDDIN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259778546 MALICK EMAMUDDIN ()
SubTotal 3318 3318
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_160923FTO_536144 State Bank of India SBIN0006411 BISHNUPUR 3792
2 BAHANAGA OR2405007014_160923FTO_536144 State Bank of India SBIN0012053 GOPALPUR 3318
3 BAHANAGA OR2405007014_160923FTO_536144 UCO Bank UCBA0000860 BAHANAGA 237
4 BAHANAGA OR2405007014_160923FTO_536144 Odisha Gramya Bank IOBA0ROGB01 ANJI 3318

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