Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:31:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_060723FTO_316372
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-05-007-014-002/34157
(SAHASPURA) 		2405007000NRG24060720230170089 06/07/2023 HARAPRIYA SENAPATI 2405007WL008697 HARAPRIYA SENAPATI 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4962434025 MRS HARAPRIYA SENAPATI ()
2 BAHANAGA OR-05-007-014-003/12793
(SAHASPURA) 		2405007000NRG24060720230170110 06/07/2023 RATIKANTA BEHERA 2405007WL008698 RATIKANTA BEHERA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4962434026 MR RATIKANTA BEHERA ()
SubTotal 2844 2844
3 BAHANAGA OR-05-007-014-001/33849
(SAHASPURA) 		2405007000NRG24060720230170095 06/07/2023 RATNAMANI BEHERA 2405007WL008698 RATNAMANI BEHERA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4962434027 RATNAMANI BEHERA ()
SubTotal 1422 1422
4 BAHANAGA OR-05-007-014-002/12966
(SAHASPURA) 		2405007000NRG24060720230170106 06/07/2023 Mrs. NARMADA SENAPATI 2405007WL008698 Mrs. NARMADA SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962434028 Mrs. NARMADA SENAPATI ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_060723FTO_316372 State Bank of India SBIN0006411 BISHNUPUR 2844
2 BAHANAGA OR2405007014_060723FTO_316372 UCO Bank UCBA0001162 GOPALPUR 1422
3 BAHANAGA OR2405007014_060723FTO_316372 Odisha Gramya Bank IOBA0ROGB01 ANJI 1422

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