Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:51:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007005_070923APB_FTO_501674
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-05-007-005-004/13761
(CHAKJAGANNATHPUR) 		2405007000NRG24070920230227520 07/09/2023 REBATI MOHANTY 2405007WL015724 REBATI MOHANTY 00415 SBIN0013582 3792 3792 Processed 10/11/2023 7324005319 MRS REBATI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3792 3792
2 BAHANAGA OR-05-007-005-001/33127
(CHAKJAGANNATHPUR) 		2405007000NRG24070920230227516 07/09/2023 MR MANORANJAN BEHERA 2405007WL015724 MR MANORANJAN BEHERA 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7324005321 MANORANJAN BEHERA PUNJAB NATIONAL BANK(508568)
3 BAHANAGA OR-05-007-005-001/33127
(CHAKJAGANNATHPUR) 		2405007000NRG24070920230227517 07/09/2023 SMT BASANTI BEHERA 2405007WL015724 SMT BASANTI BEHERA 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7324005322 SMT BASANTI BEHERA ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-005-003/13801
(CHAKJAGANNATHPUR) 		2405007000NRG24070920230227518 07/09/2023 MRS ANIMA RANI MOHANTY 2405007WL015724 MRS ANIMA RANI MOHANTY 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7324005323 MRS ANIMA RANI MOHANTY ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-005-004/13688
(CHAKJAGANNATHPUR) 		2405007000NRG24070920230227519 07/09/2023 MR KARTIK MANDAL 2405007WL015724 MR KARTIK MANDAL 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7324005320 KARTIK MANDAL UCO BANK(607066)
SubTotal 15168 15168
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_070923APB_FTO_501674 State Bank of India SBIN0013582 BANAPARIA 3792
2 BAHANAGA OR2405007005_070923APB_FTO_501674 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 15168

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