Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:10:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007007_211223FTO_918885
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-05-007-007-004/4681
(KASABAJAYPUR) 		2405007000NRG17060420190248889 21/12/2023 NARENDRA PRADHAN 2405007WL023240 NARENDRA PRADHAN 00220 UCBA0RRBKGB 1044 1044 Rejected 09/03/2024 1556272335 No Such Account
SubTotal 1044 1044
2 BAHANAGA OR-05-007-007-001/5205
(KASABAJAYPUR) 		2405007000NRG17060420190248885 21/12/2023 Mr. KAMALA LOCHAN NAYAK 2405007WL023240 Mr. KAMALA LOCHAN NAYAK 00415 SBIN0005078 1044 1044 Rejected 09/03/2024 1556272333 No Such Account
3 BAHANAGA OR-05-007-007-001/5205
(KASABAJAYPUR) 		2405007000NRG17060420190248886 21/12/2023 Mr. KAMALA LOCHAN NAYAK 2405007WL023240 Mr. KAMALA LOCHAN NAYAK 00415 SBIN0005078 522 522 Rejected 09/03/2024 1556272334 No Such Account
SubTotal 1566 1566
4 BAHANAGA OR-05-007-007-003/4600
(KASABAJAYPUR) 		2405007000NRG17060420190248887 21/12/2023 SUBHALAXMI SETHI 2405007WL023240 SUBHALAXMI SETHI 00654 IOBA0ROGB01 696 696 Rejected 09/03/2024 1556272331 No Such Account
5 BAHANAGA OR-05-007-007-003/4600
(KASABAJAYPUR) 		2405007000NRG17060420190248888 21/12/2023 SUBHALAXMI SETHI 2405007WL023240 SUBHALAXMI SETHI 00654 IOBA0ROGB01 696 696 Rejected 09/03/2024 1556272332 No Such Account
6 BAHANAGA OR-05-007-007-003/4656
(KASABAJAYPUR) 		2405007000NRG17260320210250067 21/12/2023 RABINDRA PRUSTI 2405007WL023421 RABINDRA PRUSTI 00654 IOBA0ROGB01 1044 1044 Rejected 09/03/2024 1556272329 No Such Account
7 BAHANAGA OR-05-007-007-003/4656
(KASABAJAYPUR) 		2405007000NRG17260320210250068 21/12/2023 RABINDRA PRUSTI 2405007WL023421 RABINDRA PRUSTI 00654 IOBA0ROGB01 522 522 Rejected 09/03/2024 1556272330 No Such Account
SubTotal 2958 2958
Total 5568 5568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_211223FTO_918885 Kalinga Gramya Bank UCBA0RRBKGB KHANTAPADA BR-BALASORE 1044
2 BAHANAGA OR2405007007_211223FTO_918885 State Bank of India SBIN0005078 NILGIRI 1566
3 BAHANAGA OR2405007007_211223FTO_918885 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 2958

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