Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:59:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007020_111023APB_FTO_628242
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-05-007-020-001/17343
(KURUDA) 		2405007000NRG24111020230295881 11/10/2023 SUKANTI NAYAK 2405007WL031363 SUKANTI NAYAK 00220 UCBA0RRBKGB 237 237 Processed 09/11/2023 7259854448 SUKANTI NAYAK ODISHA GRAMYA BANK(607060)
2 BAHANAGA OR-05-007-020-001/30869
(KURUDA) 		2405007000NRG24111020230295882 11/10/2023 MUKTIKANTA BARIK 2405007WL031363 MUKTIKANTA BARIK 00220 UCBA0RRBKGB 237 237 Processed 10/11/2023 7259854447 MR MUKTIKANTA BARIK STATE BANK OF INDIA(508548)
SubTotal 474 474
3 BAHANAGA OR-05-007-020-001/30818
(KURUDA) 		2405007000NRG24111020230295889 11/10/2023 Mr. SHASHADHAR PATRA 2405007WL031368 Mr. SHASHADHAR PATRA 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7259854445 Mr. SHASHADHAR PATRA ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
4 BAHANAGA OR-05-007-020-001/969109
(KURUDA) 		2405007000NRG24111020230295893 11/10/2023 JASHODA BEHERA 2405007WL031371 JASHODA BEHERA 00415 SBIN0013581 3555 3555 Processed 10/11/2023 7259854446 MRS JASHODA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
5 BAHANAGA OR-05-007-020-001/969104
(KURUDA) 		2405007000NRG24111020230295866 11/10/2023 SABITA HOTA 2405007WL031355 SABITA HOTA 00462 UCBA0000371 3555 3555 Processed 09/11/2023 7259854450 SABITA HOTA UCO BANK(607066)
SubTotal 3555 3555
6 BAHANAGA OR-05-007-020-001/33543
(KURUDA) 		2405007000NRG24111020230295883 11/10/2023 MRS PUSPALATA NAYAK 2405007WL031363 MRS PUSPALATA NAYAK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259854449 MRS PUSPALATA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007020_111023APB_FTO_628242 Kalinga Gramya Bank UCBA0RRBKGB ANJI 237
2 BAHANAGA OR2405007020_111023APB_FTO_628242 Kalinga Gramya Bank UCBA0RRBKGB ANJI BRANCH-BALASORE 237
3 BAHANAGA OR2405007020_111023APB_FTO_628242 State Bank of India SBIN0012053 GOPALPUR 3555
4 BAHANAGA OR2405007020_111023APB_FTO_628242 State Bank of India SBIN0013581 ANANTAPUR 3555
5 BAHANAGA OR2405007020_111023APB_FTO_628242 UCO Bank UCBA0000371 SORO 3555
6 BAHANAGA OR2405007020_111023APB_FTO_628242 Odisha Gramya Bank IOBA0ROGB01 ANJI 237

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