Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : TALAKURUNIA
Fto No. : OR2405007021_260923FTO_571945
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-05-007-021-001/887111
(TALAKURUNIA) 		2405007000NRG24260920230262749 26/09/2023 Mrs. Bharati Barik 2405007WL023872 Mrs. Bharati Barik 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327384078 MRS BHARATI BARIK ()
2 BAHANAGA OR-05-007-021-004/28174
(TALAKURUNIA) 		2405007000NRG24260920230262750 26/09/2023 Mr. RATIKANTA SAHU 2405007WL023872 Mr. RATIKANTA SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327384077 MR RATIKANTA SAHOO ()
SubTotal 6636 6636
3 BAHANAGA OR-05-007-021-001/919086
(TALAKURUNIA) 		2405007000NRG24260920230262740 26/09/2023 PRASANTA ACHARYA 2405007WL023871 PRASANTA ACHARYA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327384079 MR PRASHANT ACHARYA ()
4 BAHANAGA OR-05-007-021-004/699628
(TALAKURUNIA) 		2405007000NRG24260920230262767 26/09/2023 Mrs. MANORAMA SAHU 2405007WL023875 Mrs. MANORAMA SAHU 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327384080 MRS MANORAMA SAHU ()
SubTotal 6636 6636
5 BAHANAGA OR-05-007-021-001/111035
(TALAKURUNIA) 		2405007000NRG24260920230262751 26/09/2023 SHUSILA BEHERA 2405007WL023873 SHUSILA BEHERA 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7327384083 SUSHILA BEHERA ()
6 BAHANAGA OR-05-007-021-001/220353
(TALAKURUNIA) 		2405007000NRG24260920230262752 26/09/2023 KABITA JENA 2405007WL023873 KABITA JENA 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7327384081 KABITA JENA ()
7 BAHANAGA OR-05-007-021-001/6050284
(TALAKURUNIA) 		2405007000NRG24260920230262747 26/09/2023 KALPANA PANDA 2405007WL023872 KALPANA PANDA 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7327384084 KALPANA PANDA ()
8 BAHANAGA OR-05-007-021-001/705323
(TALAKURUNIA) 		2405007000NRG24260920230262748 26/09/2023 SUMATI SHIAL 2405007WL023872 SUMATI SHIAL 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7327384082 SUMATI SHIAL ()
9 BAHANAGA OR-05-007-021-001/873100
(TALAKURUNIA) 		2405007000NRG24260920230262766 26/09/2023 BASANTI MOHAPATRA 2405007WL023875 BASANTI MOHAPATRA 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7327384085 BASANTI MOHAPATRA ()
10 BAHANAGA OR-05-007-021-001/973082
(TALAKURUNIA) 		2405007000NRG24260920230262754 26/09/2023 SUPRAVA BEJ 2405007WL023873 SUPRAVA BEJ 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7327384086 SUPRABHA BEJ ()
SubTotal 19908 19908
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007021_260923FTO_571945 State Bank of India SBIN0006411 BISHNUPUR 6636
2 BAHANAGA OR2405007021_260923FTO_571945 State Bank of India SBIN0012053 GOPALPUR 6636
3 BAHANAGA OR2405007021_260923FTO_571945 UCO Bank UCBA0001162 GOPALPUR 19908

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