Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:35:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007014_130623FTO_234871
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) 		2405007000NRG24130620230119135 13/06/2023 PRAHALLAD JENA 2405007WL006156 PRAHALLAD JENA 00415 SBIN0006411 1422 1422 Processed 17/06/2023 2617762278 MR PRAHLAD JENA ()
SubTotal 1422 1422
2 BAHANAGA OR-05-007-014-001/34051
(SAHASPURA) 		2405007000NRG24130620230119080 13/06/2023 MUKTIKANTA JENA 2405007WL006153 MUKTIKANTA JENA 00415 SBIN0012053 1422 1422 Processed 17/06/2023 2617762281 MR MUKTI KANTA JENA ()
SubTotal 1422 1422
3 BAHANAGA OR-05-007-014-001/33849
(SAHASPURA) 		2405007000NRG24130620230119107 13/06/2023 RATNAMANI BEHERA 2405007WL006155 RATNAMANI BEHERA 00462 UCBA0001162 1422 1422 Processed 17/06/2023 2617762280 RATNAMANI BEHERA ()
4 BAHANAGA OR-05-007-014-001/34020
(SAHASPURA) 		2405007000NRG24130620230119073 13/06/2023 BISWANATH BISWAL 2405007WL006153 BISWANATH BISWAL 00462 UCBA0001162 1422 1422 Processed 17/06/2023 2617762279 BISWANATH BISWAL ()
SubTotal 2844 2844
5 BAHANAGA OR-05-007-014-002/33940
(SAHASPURA) 		2405007000NRG24130620230119112 13/06/2023 MRS ARPITA PRIYADARSNI DAS 2405007WL006155 MRS ARPITA PRIYADARSNI DAS 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2617762277 MRS ARPITA PRIYADARSNI DAS ()
6 BAHANAGA OR-05-007-014-003/34077
(SAHASPURA) 		2405007000NRG24130620230119124 13/06/2023 MRS BANITA MAHAKUDA 2405007WL006155 MRS BANITA MAHAKUDA 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2617762276 MRS BANITA MAHAKUDA ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_130623FTO_234871 State Bank of India SBIN0006411 BISHNUPUR 1422
2 BAHANAGA OR2405007014_130623FTO_234871 State Bank of India SBIN0012053 GOPALPUR 1422
3 BAHANAGA OR2405007014_130623FTO_234871 UCO Bank UCBA0001162 GOPALPUR 2844
4 BAHANAGA OR2405007014_130623FTO_234871 Odisha Gramya Bank IOBA0ROGB01 ANJI 2844

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