Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:23:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ANJI
Fto No. : OR2405007015_211223FTO_918384
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-05-007-015-001/16098
(ANJI) 		2405007000NRG23240620220189018 21/12/2023 SUDARSHAN NAYAK 2405007WL0010196 SUDARSHAN NAYAK 00415 SBIN0006411 1332 1332 Processed 09/03/2024 1556270818 SUDARSAN NAYAK ()
SubTotal 1332 1332
2 BAHANAGA OR-05-007-015-001/32883
(ANJI) 		2405007000NRG23290820220264609 21/12/2023 Mrs. ANNAPURNA BARIK 2405007WL0017261 Mrs. ANNAPURNA BARIK 00415 SBIN0012053 2886 2886 Processed 09/03/2024 1556270819 MRS ANNAPURNA BARIK ()
SubTotal 2886 2886
3 BAHANAGA OR-05-007-015-001/16115
(ANJI) 		2405007000NRG23301120220369068 21/12/2023 MRS GITA PATEL 2405007WL0029677 MRS GITA PATEL 00654 IOBA0ROGB01 1332 1332 Processed 09/03/2024 1556270817 MRS GITA PATEL ()
4 BAHANAGA OR-05-007-015-001/16115
(ANJI) 		2405007000NRG23221120220355546 21/12/2023 MRS GITA PATEL 2405007WL0028460 MRS GITA PATEL 00654 IOBA0ROGB01 1332 1332 Processed 09/03/2024 1556270816 MRS GITA PATEL ()
5 BAHANAGA OR-05-007-015-004/15914
(ANJI) 		2405007000NRG23240620220190047 21/12/2023 JANAKI PARIDA 2405007WL0010243 JANAKI PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 09/03/2024 1556270815 JANAKI PARIDA ()
6 BAHANAGA OR-05-007-015-004/15914
(ANJI) 		2405007000NRG23080620220129912 21/12/2023 JANAKI PARIDA 2405007WL0007425 JANAKI PARIDA 00654 IOBA0ROGB01 1332 1332 Rejected 09/03/2024 1556270813 Account closed
7 BAHANAGA OR-05-007-015-004/15914
(ANJI) 		2405007000NRG23080620220129913 21/12/2023 JANAKI PARIDA 2405007WL0007425 JANAKI PARIDA 00654 IOBA0ROGB01 1332 1332 Rejected 09/03/2024 1556270814 Account closed
SubTotal 6660 6660
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007015_211223FTO_918384 State Bank of India SBIN0006411 BISHNUPUR 1332
2 BAHANAGA OR2405007015_211223FTO_918384 State Bank of India SBIN0012053 GOPALPUR 2886
3 BAHANAGA OR2405007015_211223FTO_918384 Odisha Gramya Bank IOBA0ROGB01 ANJI 6660

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