Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:29:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_040523FTO_80587
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-05-007-014-001/13157
(SAHASPURA) 		2405007000NRG24040520230030270 04/05/2023 PRAHALLAD JENA 2405007WL001568 PRAHALLAD JENA 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1494896577 MR PRAHLAD JENA ()
SubTotal 1422 1422
2 BAHANAGA OR-05-007-014-001/34051
(SAHASPURA) 		2405007000NRG24040520230030305 04/05/2023 MUKTIKANTA JENA 2405007WL001568 MUKTIKANTA JENA 00415 SBIN0012053 1185 1185 Processed 12/05/2023 1494896578 MR MUKTI KANTA JENA ()
SubTotal 1185 1185
3 BAHANAGA OR-05-007-014-001/34020
(SAHASPURA) 		2405007000NRG24040520230030298 04/05/2023 BISWANATH BISWAL 2405007WL001568 BISWANATH BISWAL 00462 UCBA0001162 1422 1422 Processed 12/05/2023 1494896579 BISWANATH BISWAL ()
SubTotal 1422 1422
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_040523FTO_80587 State Bank of India SBIN0006411 BISHNUPUR 1422
2 BAHANAGA OR2405007014_040523FTO_80587 State Bank of India SBIN0012053 GOPALPUR 1185
3 BAHANAGA OR2405007014_040523FTO_80587 UCO Bank UCBA0001162 GOPALPUR 1422

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