Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:30:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_140623FTO_235510
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-05-007-005-007/14148
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120619 14/06/2023 Mr. BHASKAR MAHALIK 2405007WL006232 Mr. BHASKAR MAHALIK 00415 SBIN0012053 1422 1422 Processed 17/06/2023 2620193964 MR BHASKAR MAHALIK ()
2 BAHANAGA OR-05-007-005-007/14165
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120627 14/06/2023 Mr. ANANTA MAHALIK 2405007WL006232 Mr. ANANTA MAHALIK 00415 SBIN0012053 1422 1422 Processed 17/06/2023 2620193963 MR ANANTA MAHALIK ()
3 BAHANAGA OR-05-007-005-007/14190
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120629 14/06/2023 Mr. MRUTYUNJAYA MISHRA 2405007WL006232 Mr. MRUTYUNJAYA MISHRA 00415 SBIN0012053 1422 1422 Processed 17/06/2023 2620193965 MR MRUTYUNJAY MISHRA ()
4 BAHANAGA OR-05-007-005-007/33234
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120638 14/06/2023 Mrs. NIRUPAMA BEHERA 2405007WL006232 Mrs. NIRUPAMA BEHERA 00415 SBIN0012053 1422 1422 Processed 17/06/2023 2620193962 MRS NIRUPAMA BEHERA ()
SubTotal 5688 5688
5 BAHANAGA OR-05-007-005-005/14299
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120612 14/06/2023 MRS. MITANJALI PANDA 2405007WL006231 MRS. MITANJALI PANDA 00462 UCBA0003262 1659 1659 Processed 17/06/2023 2620193961 MITANJALI PANDA ()
SubTotal 1659 1659
6 BAHANAGA OR-05-007-005-001/13917
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120562 14/06/2023 MRS JANAKI BHOL 2405007WL006231 MRS JANAKI BHOL 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2620193960 MRS JANAKI BHOL ()
7 BAHANAGA OR-05-007-005-007/33011
(CHAKJAGANNATHPUR) 		2405007000NRG24140620230120634 14/06/2023 Sanatan Behera 2405007WL006232 Sanatan Behera 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2620193959 Sanatan Behera ()
SubTotal 3081 3081
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_140623FTO_235510 State Bank of India SBIN0012053 GOPALPUR 5688
2 BAHANAGA OR2405007005_140623FTO_235510 UCO Bank UCBA0003262 Panpana 1659
3 BAHANAGA OR2405007005_140623FTO_235510 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 3081

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