Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:02:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_170823APB_FTO_464641
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-05-007-005-007/33428
(CHAKJAGANNATHPUR) 		2405007000NRG24170820230211276 17/08/2023 MANJULATA BEHERA 2405007WL013017 MANJULATA BEHERA 00415 SBIN0005078 3318 3318 Processed 30/08/2023 4976476762 MISS MANJULATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-005-007/14180
(CHAKJAGANNATHPUR) 		2405007000NRG24170820230211275 17/08/2023 PARSHURAM ROUL 2405007WL013017 PARSHURAM ROUL 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4976476763 MR PARSHURAM ROUL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_170823APB_FTO_464641 State Bank of India SBIN0005078 NILGIRI 3318
2 BAHANAGA OR2405007005_170823APB_FTO_464641 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 3318

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