Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:12:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_051023FTO_605284
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-05-007-005-001/3380
(CHAKJAGANNATHPUR) 		2405007000NRG24051020230284050 05/10/2023 SANJAY SINGH 2405007WL028820 SANJAY SINGH 00176 IDIB000B106 711 711 Processed 09/11/2023 7259748692 SANJAY SINGH ()
SubTotal 711 711
2 BAHANAGA OR-05-007-005-007/14119
(CHAKJAGANNATHPUR) 		2405007000NRG24051020230284043 05/10/2023 KUMUDINI BEHERA 2405007WL028817 KUMUDINI BEHERA 00462 UCBA0001776 3318 3318 Processed 09/11/2023 7259748694 KUMUDINI BEHERA ()
SubTotal 3318 3318
3 BAHANAGA OR-05-007-005-004/13668
(CHAKJAGANNATHPUR) 		2405007000NRG24051020230284039 05/10/2023 MR DAMBARUDHAR PEREI 2405007WL028817 MR DAMBARUDHAR PEREI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259748693 MR DAMBARUDHAR PEREI ()
SubTotal 3318 3318
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_051023FTO_605284 Indian Bank IDIB000B106 BALASORE 711
2 BAHANAGA OR2405007005_051023FTO_605284 UCO Bank UCBA0001776 SERGARH 3318
3 BAHANAGA OR2405007005_051023FTO_605284 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 3318

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