Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : TALAKURUNIA
Fto No. : OR2405007021_300324APB_FTO_1122359
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-05-007-021-001/32518
(TALAKURUNIA) 		2405007000NRG24300320240496406 30/03/2024 MR BASANTA LENKA 2405007WL072073 MR BASANTA LENKA 00354 PUNB0723000 2133 2133 Processed 13/04/2024 2898882056 BASANTA LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
2 BAHANAGA OR-05-007-021-001/32945
(TALAKURUNIA) 		2405007000NRG24300320240496407 30/03/2024 Mr. SUDHIR SAHU 2405007WL072073 Mr. SUDHIR SAHU 00415 SBIN0006411 1896 1896 Processed 13/04/2024 2898882058 MR SUDHIR SAHU STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 BAHANAGA OR-05-007-021-001/6050286
(TALAKURUNIA) 		2405007000NRG24300320240496408 30/03/2024 MANJULATA MAHARANA 2405007WL072073 MANJULATA MAHARANA 00462 UCBA0001162 2133 2133 Processed 12/04/2024 2898882057 MANJULATA MAHARANA UCO BANK(607066)
SubTotal 2133 2133
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007021_300324APB_FTO_1122359 Punjab National Bank PUNB0723000 SORO (ORISSA) 2133
2 BAHANAGA OR2405007021_300324APB_FTO_1122359 State Bank of India SBIN0006411 BISHNUPUR 1896
3 BAHANAGA OR2405007021_300324APB_FTO_1122359 UCO Bank UCBA0001162 GOPALPUR 2133

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