Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:36:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_260224APB_FTO_1063089
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-05-007-019-001/3374306503
(KOCHIAKOILI) 		2405007000NRG24260220240469146 26/02/2024 SASMITA PANDA 2405007WL067131 SASMITA PANDA 00415 SBIN0013581 3318 3318 Processed 10/04/2024 2801655413 MRS SASMITA PANDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-019-001/12212
(KOCHIAKOILI) 		2405007000NRG24260220240469145 26/02/2024 PARAMESWARA PANDA 2405007WL067131 PARAMESWARA PANDA 00654 IOBA0ROGB01 3318 3318 Processed 10/04/2024 2801655414 MR PARAMESWAR PANDA 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 OR2405007019_260224APB_FTO_1063089 State Bank of India SBIN0013581 ANANTAPUR 3318
2 BAHANAGA OR2405007019_260224APB_FTO_1063089 Odisha Gramya Bank IOBA0ROGB01 ANJI 3318

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