Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:31:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007005_031023APB_FTO_595948
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-05-007-005-005/32445
(CHAKJAGANNATHPUR) 		2405007000NRG24031020230278520 03/10/2023 Mrs SUKAMANI BEHERA 2405007WL027545 Mrs SUKAMANI BEHERA 00415 SBIN0012053 237 237 Processed 09/11/2023 7275790234 Mrs SUKAMANI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 237 237
2 BAHANAGA OR-05-007-005-001/33087
(CHAKJAGANNATHPUR) 		2405007000NRG24031020230278516 03/10/2023 MRS JANAKI BARIK 2405007WL027543 MRS JANAKI BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7275790235 JANAKI BARIK UCO BANK(607066)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_031023APB_FTO_595948 State Bank of India SBIN0012053 GOPALPUR 237
2 BAHANAGA OR2405007005_031023APB_FTO_595948 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 237

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