Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007020_061123APB_FTO_729605
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-05-007-020-001/17343
(KURUDA) 		2405007000NRG24061120230339643 06/11/2023 SUKANTI NAYAK 2405007WL039889 SUKANTI NAYAK 00220 UCBA0RRBKGB 3081 3081 Processed 11/11/2023 7390794321 SUKANTI NAYAK ODISHA GRAMYA BANK(607060)
2 BAHANAGA OR-05-007-020-001/30869
(KURUDA) 		2405007000NRG24061120230339649 06/11/2023 MUKTIKANTA BARIK 2405007WL039891 MUKTIKANTA BARIK 00220 UCBA0RRBKGB 3081 3081 Processed 11/11/2023 7390794320 MR MUKTIKANTA BARIK STATE BANK OF INDIA(508548)
SubTotal 6162 6162
3 BAHANAGA OR-05-007-020-001/969114
(KURUDA) 		2405007000NRG24061120230339646 06/11/2023 KABITA BARIK 2405007WL039889 KABITA BARIK 00415 SBIN0007020 3081 3081 Processed 11/11/2023 7390794318 KABITA BARIK INDUSIND BANK(607189)
SubTotal 3081 3081
4 BAHANAGA OR-05-007-020-001/33467
(KURUDA) 		2405007000NRG24061120230339644 06/11/2023 BASANTA KUMAR NAYAK 2405007WL039889 BASANTA KUMAR NAYAK 00415 SBIN0013581 3081 3081 Processed 11/11/2023 7390794319 MR BASANTAKUMARNAYAK KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 3081 3081
5 BAHANAGA OR-05-007-020-001/29530
(KURUDA) 		2405007000NRG24061120230339648 06/11/2023 SRUSTIDHAR NAYAK 2405007WL039891 SRUSTIDHAR NAYAK 00462 UCBA0001162 3081 3081 Processed 11/11/2023 7390794317 SRUSTIDHAR NAYAK UCO BANK(607066)
SubTotal 3081 3081
6 BAHANAGA OR-05-007-020-001/33543
(KURUDA) 		2405007000NRG24061120230339645 06/11/2023 MRS PUSPALATA NAYAK 2405007WL039889 MRS PUSPALATA NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7390794322 MRS PUSPALATA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007020_061123APB_FTO_729605 Kalinga Gramya Bank UCBA0RRBKGB ANJI 3081
2 BAHANAGA OR2405007020_061123APB_FTO_729605 Kalinga Gramya Bank UCBA0RRBKGB ANJI BRANCH-BALASORE 3081
3 BAHANAGA OR2405007020_061123APB_FTO_729605 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3081
4 BAHANAGA OR2405007020_061123APB_FTO_729605 State Bank of India SBIN0013581 ANANTAPUR 3081
5 BAHANAGA OR2405007020_061123APB_FTO_729605 UCO Bank UCBA0001162 GOPALPUR 3081
6 BAHANAGA OR2405007020_061123APB_FTO_729605 Odisha Gramya Bank IOBA0ROGB01 ANJI 3081

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