Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:40:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHITTAL
Fto No. : OR2405007018_251023APB_FTO_683911
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-05-007-018-001/33713
(CHITTAL) 		2405007000NRG24251020230320233 25/10/2023 MR. MADAN BARIK 2405007WL036121 MR. MADAN BARIK 00415 SBIN0013581 237 237 Processed 10/11/2023 7269236558 MR MADAN BARIK STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BAHANAGA OR-05-007-018-001/258140
(CHITTAL) 		2405007000NRG24251020230320232 25/10/2023 PINKY SAHU 2405007WL036121 PINKY SAHU 00415 SBIN0013582 237 237 Processed 10/11/2023 7269236559 MRS PINKY SAHU STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007018_251023APB_FTO_683911 State Bank of India SBIN0013581 ANANTAPUR 237
2 BAHANAGA OR2405007018_251023APB_FTO_683911 State Bank of India SBIN0013582 BANAPARIA 237

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