Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:34:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_261223FTO_935604
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-05-007-019-001/40
(KOCHIAKOILI) 		2405007000NRG24261220230415725 26/12/2023 TILOTTAMA PRUSTI 2405007WL055283 TILOTTAMA PRUSTI 00127 FDRL0001852 2844 2844 Processed 09/03/2024 1556180662 TILOTTAMA PRUSTI ()
SubTotal 2844 2844
2 BAHANAGA OR-05-007-019-001/3374306405
(KOCHIAKOILI) 		2405007000NRG24261220230415866 26/12/2023 Sandhyarani Panda 2405007WL055326 Sandhyarani Panda 00176 IDIB000S304 2844 2844 Processed 09/03/2024 1556180663 Sandhyarani Panda ()
SubTotal 2844 2844
3 BAHANAGA OR-05-007-019-001/564
(KOCHIAKOILI) 		2405007000NRG24261220230415730 26/12/2023 Miss. JHILI MANI BEHERA 2405007WL055283 Miss. JHILI MANI BEHERA 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556180665 MISS JHILLIMANI BEHERA ()
SubTotal 2844 2844
4 BAHANAGA OR-05-007-019-001/33643
(KOCHIAKOILI) 		2405007000NRG24261220230416249 26/12/2023 Mr. RAHAS PANIGRAHI 2405007WL055388 Mr. RAHAS PANIGRAHI 00415 SBIN0007980 2844 2844 Processed 09/03/2024 1556180666 MR RAHAS PANIGRAHI ()
SubTotal 2844 2844
5 BAHANAGA OR-05-007-019-001/3374306161
(KOCHIAKOILI) 		2405007000NRG24261220230416226 26/12/2023 Mr. SUNIL KUMAR BEHERA 2405007WL055385 Mr. SUNIL KUMAR BEHERA 00415 SBIN0012053 2370 2370 Processed 09/03/2024 1556180667 MR SUNIL KUMAR BEHERA ()
6 BAHANAGA OR-05-007-019-001/3374306280
(KOCHIAKOILI) 		2405007000NRG24261220230416233 26/12/2023 Mr. GYANARANJAN SHIAL 2405007WL055386 Mr. GYANARANJAN SHIAL 00415 SBIN0012053 2844 2844 Processed 09/03/2024 1556180668 MR GYANARANJAN SHIAL ()
SubTotal 5214 5214
7 BAHANAGA OR-05-007-019-001/3374306169
(KOCHIAKOILI) 		2405007000NRG24261220230416228 26/12/2023 PUSPANJALI SIAL 2405007WL055385 PUSPANJALI SIAL 00462 UCBA0001162 2844 2844 Processed 09/03/2024 1556180669 PUSPANJLI SHIAL ()
SubTotal 2844 2844
8 BAHANAGA OR-05-007-019-001/3374306063
(KOCHIAKOILI) 		2405007000NRG24261220230415913 26/12/2023 MRS SUKANTI SAHOO 2405007WL055338 MRS SUKANTI SAHOO 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1556180664 MRS SUKANTI SAHOO ()
SubTotal 2370 2370
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_261223FTO_935604 FEDERAL BANK FDRL0001852 SORO 2844
2 BAHANAGA OR2405007019_261223FTO_935604 Indian Bank IDIB000S304 SORO 2844
3 BAHANAGA OR2405007019_261223FTO_935604 State Bank of India SBIN0006411 BISHNUPUR 2844
4 BAHANAGA OR2405007019_261223FTO_935604 State Bank of India SBIN0007980 SORO 2844
5 BAHANAGA OR2405007019_261223FTO_935604 State Bank of India SBIN0012053 GOPALPUR 5214
6 BAHANAGA OR2405007019_261223FTO_935604 UCO Bank UCBA0001162 GOPALPUR 2844
7 BAHANAGA OR2405007019_261223FTO_935604 Odisha Gramya Bank IOBA0ROGB01 ANJI 2370

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