Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:17:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_010423FTO_610
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-05-007-005-001/33258
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544753 01/04/2023 Mr SUSHANTA JENA 2405007WL042617 Mr SUSHANTA JENA 00415 SBIN0012053 1110 1110 Processed 03/05/2023 1172789602 MR SUSHANTA JENA ()
2 BAHANAGA OR-05-007-005-001/33258
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544754 01/04/2023 Mr SUSHANTA JENA 2405007WL042617 Mr SUSHANTA JENA 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1172789601 MR SUSHANTA JENA ()
3 BAHANAGA OR-05-007-005-004/14854
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544766 01/04/2023 KALPALATA PANDA 2405007WL042617 KALPALATA PANDA 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1172789600 MRS KALPALATA PANDA ()
4 BAHANAGA OR-05-007-005-004/14854
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544768 01/04/2023 KALPALATA PANDA 2405007WL042617 KALPALATA PANDA 00415 SBIN0012053 1110 1110 Processed 03/05/2023 1172789599 MRS KALPALATA PANDA ()
SubTotal 4884 4884
5 BAHANAGA OR-05-007-005-001/14009
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544701 01/04/2023 Mrs LAXMIPRIYA DAS 2405007WL042617 Mrs LAXMIPRIYA DAS 00415 SBIN0013582 1332 1332 Processed 03/05/2023 1172789607 MRS LAXMIPRIYA DAS ()
6 BAHANAGA OR-05-007-005-001/14009
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544702 01/04/2023 Mrs LAXMIPRIYA DAS 2405007WL042617 Mrs LAXMIPRIYA DAS 00415 SBIN0013582 1110 1110 Processed 03/05/2023 1172789608 MRS LAXMIPRIYA DAS ()
7 BAHANAGA OR-05-007-005-001/14678
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544711 01/04/2023 Mr UPENDRA JENA 2405007WL042617 Mr UPENDRA JENA 00415 SBIN0013582 1110 1110 Processed 03/05/2023 1172789603 MR UPENDRA JENA ()
8 BAHANAGA OR-05-007-005-001/14678
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544713 01/04/2023 Mr UPENDRA JENA 2405007WL042617 Mr UPENDRA JENA 00415 SBIN0013582 1332 1332 Processed 03/05/2023 1172789604 MR UPENDRA JENA ()
SubTotal 4884 4884
9 BAHANAGA OR-05-007-005-001/33146
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544739 01/04/2023 SRI RANJIT PAL 2405007WL042617 SRI RANJIT PAL 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172789605 SRI RANJIT PAL ()
10 BAHANAGA OR-05-007-005-001/33146
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544741 01/04/2023 SRI RANJIT PAL 2405007WL042617 SRI RANJIT PAL 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1172789606 SRI RANJIT PAL ()
11 BAHANAGA OR-05-007-005-001/33164
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544743 01/04/2023 MRS JAYANTI PADHI 2405007WL042617 MRS JAYANTI PADHI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1172789598 MRS JAYANTI PADHI ()
12 BAHANAGA OR-05-007-005-001/33164
(CHAKJAGANNATHPUR) 		2405007000NRG23010420230544744 01/04/2023 MRS JAYANTI PADHI 2405007WL042617 MRS JAYANTI PADHI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172789597 MRS JAYANTI PADHI ()
SubTotal 4884 4884
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_010423FTO_610 State Bank of India SBIN0012053 GOPALPUR 4884
2 BAHANAGA OR2405007005_010423FTO_610 State Bank of India SBIN0013582 BANAPARIA 4884
3 BAHANAGA OR2405007005_010423FTO_610 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 4884

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