Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:14:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007017_300324APB_FTO_1122200
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-05-007-017-002/33716
(KHARASAHAPUR) 		2405007000NRG24300320240496348 30/03/2024 RANJULATA BEHERA 2405007WL072061 RANJULATA BEHERA 00415 SBIN0006411 2607 2607 Processed 13/04/2024 2898893397 MRS RANJU LATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
2 BAHANAGA OR-05-007-017-002/27611
(KHARASAHAPUR) 		2405007000NRG24300320240496347 30/03/2024 JAYANARAYANA BEHERA 2405007WL072061 JAYANARAYANA BEHERA 00654 IOBA0ROGB01 2607 2607 Processed 13/04/2024 2898893399 JAYANARAYANA BEHERA ODISHA GRAMYA BANK(607060)
3 BAHANAGA OR-05-007-017-003/173109
(KHARASAHAPUR) 		2405007000NRG24300320240496349 30/03/2024 MRS JITENDRA ROUT 2405007WL072061 MRS JITENDRA ROUT 00654 IOBA0ROGB01 2607 2607 Processed 13/04/2024 2898893401 SHRI JITENDRA ROUT STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-017-003/32254
(KHARASAHAPUR) 		2405007000NRG24300320240496350 30/03/2024 KAMALA SAHU 2405007WL072061 KAMALA SAHU 00654 IOBA0ROGB01 2607 2607 Rejected 12/04/2024 2898893398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BAHANAGA OR-05-007-017-003/800281
(KHARASAHAPUR) 		2405007000NRG24300320240496351 30/03/2024 MRS SUSHREE SANGITA ROUT 2405007WL072061 MRS SUSHREE SANGITA ROUT 00654 IOBA0ROGB01 2607 2607 Processed 13/04/2024 2898893400 MRS SUSHREE SANGITA ROUT STATE BANK OF INDIA(508548)
SubTotal 10428 10428
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_300324APB_FTO_1122200 State Bank of India SBIN0006411 BISHNUPUR 2607
2 BAHANAGA OR2405007017_300324APB_FTO_1122200 Odisha Gramya Bank IOBA0ROGB01 ANJI 5214
3 BAHANAGA OR2405007017_300324APB_FTO_1122200 Odisha Gramya Bank IOBA0ROGB01 AVANA 5214

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