Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:02:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : TALAKURUNIA
Fto No. : OR2405007021_060623FTO_200844
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-05-007-021-004/23628
(TALAKURUNIA) 		2405007000NRG24060620230094393 06/06/2023 KAMALAKANTA MAHARANA 2405007WL005003 KAMALAKANTA MAHARANA 00415 SBIN0006411 1422 1422 Processed 10/06/2023 2397849094 MR KAMALAKANTA MAHARANA ()
SubTotal 1422 1422
2 BAHANAGA OR-05-007-021-004/32571
(TALAKURUNIA) 		2405007000NRG24060620230094405 06/06/2023 Mrs. ANJULATA LENKA 2405007WL005003 Mrs. ANJULATA LENKA 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2397849095 MRS ANJULATA LENKA ()
SubTotal 1422 1422
3 BAHANAGA OR-05-007-021-004/32499
(TALAKURUNIA) 		2405007000NRG24060620230094397 06/06/2023 JASODA MAHARANA 2405007WL005003 JASODA MAHARANA 00462 UCBA0001162 1422 1422 Processed 10/06/2023 2397849096 JASODA MAHARANA WO NARAYAN MAHARANA ()
4 BAHANAGA OR-05-007-021-004/32513
(TALAKURUNIA) 		2405007000NRG24060620230094399 06/06/2023 ANKITA SAHOO 2405007WL005003 ANKITA SAHOO 00462 UCBA0001162 1422 1422 Processed 10/06/2023 2397849097 ANKITA SAHOO ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007021_060623FTO_200844 State Bank of India SBIN0006411 BISHNUPUR 1422
2 BAHANAGA OR2405007021_060623FTO_200844 State Bank of India SBIN0012053 GOPALPUR 1422
3 BAHANAGA OR2405007021_060623FTO_200844 UCO Bank UCBA0001162 GOPALPUR 2844

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