Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:58:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007015_201123APB_FTO_785689
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-05-007-015-001/589553
(ANJI) 		2405007000NRG24201120230362304 20/11/2023 GITANJALI NAYAK 2405007WL044784 GITANJALI NAYAK 00415 SBIN0012053 3081 3081 Processed 01/01/2024 8990481305 MRS GITANJALI NAYAK STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-015-003/465728
(ANJI) 		2405007000NRG24201120230362306 20/11/2023 SHANTILATA BEHERA 2405007WL044784 SHANTILATA BEHERA 00415 SBIN0012053 3081 3081 Processed 01/01/2024 8990481304 MR SANTILATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
3 BAHANAGA OR-05-007-015-001/123071
(ANJI) 		2405007000NRG24201120230362303 20/11/2023 MALATI NAYAK 2405007WL044784 MALATI NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 01/01/2024 8990481306 MALATI LATA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007015_201123APB_FTO_785689 State Bank of India SBIN0012053 GOPALPUR 6162
2 BAHANAGA OR2405007015_201123APB_FTO_785689 Odisha Gramya Bank IOBA0ROGB01 ANJI 3081

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