Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:50:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHITTAL
Fto No. : OR2405007018_120923APB_FTO_518845
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-05-007-018-002/33382
(CHITTAL) 		2405007000NRG24110920230231242 12/09/2023 SITAKANTA MALICK 2405007WL016415 SITAKANTA MALICK 00220 UCBA0RRBKGB 3318 3318 Processed 10/11/2023 7272578647 MR SITAKANTA MALLIK STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-018-002/7514
(CHITTAL) 		2405007000NRG24110920230231243 12/09/2023 SAMBUNATH MALIK 2405007WL016415 SAMBUNATH MALIK 00220 UCBA0RRBKGB 3318 3318 Processed 10/11/2023 7272578646 MR SAMBHUNATH MALLIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 BAHANAGA OR-05-007-018-002/7514
(CHITTAL) 		2405007000NRG24110920230231244 12/09/2023 SANTOSH MALLIK 2405007WL016415 SANTOSH MALLIK 00415 SBIN0013581 3318 3318 Processed 10/11/2023 7272578644 MR SANTOSH MALLIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 BAHANAGA OR-05-007-018-001/258142
(CHITTAL) 		2405007000NRG24110920230231240 12/09/2023 SMT BHAMAMANI BEHERA 2405007WL016415 SMT BHAMAMANI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272578645 SMT BHAMAMANI BEHERA ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-018-001/7738
(CHITTAL) 		2405007000NRG24110920230231241 12/09/2023 MR.BIRABHADRA ROUT 2405007WL016415 MR.BIRABHADRA ROUT 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272578648 MR.BIRABHADRA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007018_120923APB_FTO_518845 Kalinga Gramya Bank UCBA0RRBKGB ANJI BRANCH-BALASORE 6636
2 BAHANAGA OR2405007018_120923APB_FTO_518845 State Bank of India SBIN0013581 ANANTAPUR 3318
3 BAHANAGA OR2405007018_120923APB_FTO_518845 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 3318
4 BAHANAGA OR2405007018_120923APB_FTO_518845 Odisha Gramya Bank IOBA0ROGB01 ANJI 3318

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