Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:29:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007_091123APB_FTO_742765
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-05-007-016-001/27612
(AVANA) 		2405007000NRG24091120230344000 09/11/2023 RABINDRA KUMAR BEHERA 2405007WL040820 RABINDRA KUMAR BEHERA 00415 SBIN0006411 3081 3081 Processed 24/11/2023 7970905359 RABINDRA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
2 BAHANAGA OR-05-007-003-007/28089
(DANDAHARIPUR) 		2405007000NRG24091120230343997 09/11/2023 UMAKANTA MALIK 2405007WL040817 UMAKANTA MALIK 00415 SBIN0007980 237 237 Processed 24/11/2023 7970905358 MR UMAKANTA MALIK STATE BANK OF INDIA(508548)
SubTotal 237 237
3 BAHANAGA OR-05-007-015-001/16064
(ANJI) 		2405007000NRG24091120230343999 09/11/2023 MRS KANCHAN NAYAK 2405007WL040819 MRS KANCHAN NAYAK 00654 IOBA0ROGB01 237 237 Processed 24/11/2023 7970905360 MRS KANCHAN NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007_091123APB_FTO_742765 State Bank of India SBIN0006411 BISHNUPUR 3081
2 BAHANAGA OR2405007_091123APB_FTO_742765 State Bank of India SBIN0007980 SORO 237
3 BAHANAGA OR2405007_091123APB_FTO_742765 Odisha Gramya Bank IOBA0ROGB01 ANJI 237

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