Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:30:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_180823APB_FTO_470875
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-05-007-019-001/11749
(KOCHIAKOILI) 		2405007000NRG24180820230213708 18/08/2023 MRS RASMITA SHIAL 2405007WL013436 MRS RASMITA SHIAL 00354 PUNB0723000 2844 2844 Processed 30/08/2023 4972060615 RASMITA SHIAL W/O-ARUN SHIAL PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
2 BAHANAGA OR-05-007-019-001/3374306170
(KOCHIAKOILI) 		2405007000NRG24180820230213710 18/08/2023 Mrs. SUKANTI SHIAL 2405007WL013436 Mrs. SUKANTI SHIAL 00415 SBIN0006411 2844 2844 Processed 30/08/2023 4972060618 MRS SUKANTI SHIAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 BAHANAGA OR-05-007-019-001/11722
(KOCHIAKOILI) 		2405007000NRG24180820230213704 18/08/2023 SAROJ KUMAR SHIAL 2405007WL013436 SAROJ KUMAR SHIAL 00415 SBIN0007980 2844 2844 Processed 30/08/2023 4972060614 SAROJ KUMAR SHIAL ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-019-001/11749
(KOCHIAKOILI) 		2405007000NRG24180820230213707 18/08/2023 ARUN KUMAR SIAL 2405007WL013436 ARUN KUMAR SIAL 00415 SBIN0007980 2844 2844 Processed 30/08/2023 4972060613 MR ARUN SIAL STATE BANK OF INDIA(508548)
SubTotal 5688 5688
5 BAHANAGA OR-05-007-019-001/11747
(KOCHIAKOILI) 		2405007000NRG24180820230213706 18/08/2023 Mr. BUDHIRAM SHIAL 2405007WL013436 Mr. BUDHIRAM SHIAL 00415 SBIN0012053 2844 2844 Processed 30/08/2023 4972060620 MR BUDHIRAM SHIAL STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-019-001/3374306163
(KOCHIAKOILI) 		2405007000NRG24180820230213709 18/08/2023 Mr. DILLIP SHIAL 2405007WL013436 Mr. DILLIP SHIAL 00415 SBIN0012053 2844 2844 Processed 30/08/2023 4972060619 MR DILLIP SHIAL STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-019-001/3374306438
(KOCHIAKOILI) 		2405007000NRG24180820230213711 18/08/2023 Mrs. Rasmita Shial 2405007WL013436 Mrs. Rasmita Shial 00415 SBIN0012053 2844 2844 Processed 30/08/2023 4972060617 Mrs. Rasmita Shial ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
8 BAHANAGA OR-05-007-019-001/11741
(KOCHIAKOILI) 		2405007000NRG24180820230213705 18/08/2023 MIGRD SUKANTI SHIAL 2405007WL013436 MIGRD SUKANTI SHIAL 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4972060616 MRS SUKANTI SHIAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_180823APB_FTO_470875 Punjab National Bank PUNB0723000 SORO (ORISSA) 2844
2 BAHANAGA OR2405007019_180823APB_FTO_470875 State Bank of India SBIN0006411 BISHNUPUR 2844
3 BAHANAGA OR2405007019_180823APB_FTO_470875 State Bank of India SBIN0007980 SORO 5688
4 BAHANAGA OR2405007019_180823APB_FTO_470875 State Bank of India SBIN0012053 GOPALPUR 8532
5 BAHANAGA OR2405007019_180823APB_FTO_470875 Odisha Gramya Bank IOBA0ROGB01 ANJI 2844

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