Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007023_131223APB_FTO_885440
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-05-007-014-002/33961
(SAHASPURA) 		2405007000NRG24131220230399182 13/12/2023 Mrs. JAYANTI BEHERA 2405007WL052414 Mrs. JAYANTI BEHERA 00415 SBIN0006411 3318 3318 Processed 01/03/2024 1159179861 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-010-005/34171
(KALYANI) 		2405007000NRG24131220230399180 13/12/2023 Mr. SUDAMA CHANDRA DAS 2405007WL052414 Mr. SUDAMA CHANDRA DAS 00415 SBIN0012053 237 237 Processed 01/03/2024 1159179860 MR SUDAMA CHANDRA DAS STATE BANK OF INDIA(508548)
SubTotal 237 237
3 BAHANAGA OR-05-007-010-005/34171
(KALYANI) 		2405007000NRG24131220230399181 13/12/2023 SUKANTI DAS 2405007WL052414 SUKANTI DAS 00462 UCBA0001162 237 237 Processed 01/03/2024 1159179859 SUKANTI DAS UCO BANK(607066)
SubTotal 237 237
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007023_131223APB_FTO_885440 State Bank of India SBIN0006411 BISHNUPUR 3318
2 BAHANAGA OR2405007023_131223APB_FTO_885440 State Bank of India SBIN0012053 GOPALPUR 237
3 BAHANAGA OR2405007023_131223APB_FTO_885440 UCO Bank UCBA0001162 GOPALPUR 237

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