Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BAHANAGA
Fto No. : OR2405007001_190124APB_FTO_997346
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-05-007-001-004/405154
(BAHANAGA) 		2405007000NRG24190120240439273 19/01/2024 MR ROHIT DASH 2405007WL060724 MR ROHIT DASH 00354 PUNB0303900 3318 3318 Processed 25/03/2024 2138632447 ROHIT DASH BANK OF INDIA(508505)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-001-004/405154
(BAHANAGA) 		2405007000NRG24190120240439274 19/01/2024 Mrs. SUBHASHREE SAHOO 2405007WL060724 Mrs. SUBHASHREE SAHOO 00415 SBIN0007980 1659 1659 Processed 25/03/2024 2138632448 MRS SUBHASHREE SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BAHANAGA OR-05-007-001-002/839480
(BAHANAGA) 		2405007000NRG24190120240439272 19/01/2024 Mr. SUSANTA KUMAR TRIPATHY 2405007WL060724 Mr. SUSANTA KUMAR TRIPATHY 00415 SBIN0012053 3318 3318 Processed 25/03/2024 2138632449 MR SUSANTA KUMAR TRIPATHY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 BAHANAGA OR-05-007-001-002/31789
(BAHANAGA) 		2405007000NRG24160120240436018 19/01/2024 JAGANNATH DAS 2405007WL059852 JAGANNATH DAS 00462 UCBA0000860 2607 2607 Processed 25/03/2024 2138632445 JAGANNATH DAS S/O BANCHHA DAS PUNJAB NATIONAL BANK(508568)
5 BAHANAGA OR-05-007-001-002/31789
(BAHANAGA) 		2405007000NRG24160120240436019 19/01/2024 SANJULATA DAS 2405007WL059852 SANJULATA DAS 00462 UCBA0000860 2607 2607 Processed 25/03/2024 2138632446 MRS SANJULATA DAS STATE BANK OF INDIA(508548)
SubTotal 5214 5214
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007001_190124APB_FTO_997346 Punjab National Bank PUNB0303900 BALESORE 3318
2 BAHANAGA OR2405007001_190124APB_FTO_997346 State Bank of India SBIN0007980 SORO 1659
3 BAHANAGA OR2405007001_190124APB_FTO_997346 State Bank of India SBIN0012053 GOPALPUR 3318
4 BAHANAGA OR2405007001_190124APB_FTO_997346 UCO Bank UCBA0000860 BAHANAGA 5214

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