Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:19:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007011_170823APB_FTO_464705
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-05-007-011-006/35600
(BARIPADA) 		2405007000NRG24170820230211268 17/08/2023 Lalita Majhi 2405007WL013015 Lalita Majhi 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4974064676 LALITA MAJHI UCO BANK(607066)
2 BAHANAGA OR-05-007-011-007/14526
(BARIPADA) 		2405007000NRG24170820230211269 17/08/2023 Mrs. MONARAMA PANDA 2405007WL013015 Mrs. MONARAMA PANDA 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4974064675 MRS MANORAMA PANDA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-011-009/35598
(BARIPADA) 		2405007000NRG24170820230211272 17/08/2023 JHILI MALIK 2405007WL013015 JHILI MALIK 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4974064674 JHILLI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
4 BAHANAGA OR-05-007-011-007/1930
(BARIPADA) 		2405007000NRG24170820230211270 17/08/2023 Mr. KAMALAKANTA ACHARYA 2405007WL013015 Mr. KAMALAKANTA ACHARYA 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4974064673 MR KAMALAKANTA ACHARYA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_170823APB_FTO_464705 State Bank of India SBIN0006411 BISHNUPUR 9954
2 BAHANAGA OR2405007011_170823APB_FTO_464705 State Bank of India SBIN0012053 GOPALPUR 3318

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