Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:09:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ANJI
Fto No. : OR2405007015_120423APB_FTO_17503
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-05-007-015-002/15498
(ANJI) 		2405007000NRG21270720200193080 12/04/2023 MUKTIKANTA DASH 2405007WL016855 MUKTIKANTA DASH 00415 SBIN0006411 1242 1242 Processed 10/05/2023 1394479815 MUKTIKANTA DASH ODISHA GRAMYA BANK(607060)
2 BAHANAGA OR-05-007-015-002/15498
(ANJI) 		2405007000NRG21270720200193081 12/04/2023 MUKTIKANTA DASH 2405007WL016855 MUKTIKANTA DASH 00415 SBIN0006411 1242 1242 Processed 10/05/2023 1394479816 MUKTIKANTA DASH ODISHA GRAMYA BANK(607060)
3 BAHANAGA OR-05-007-015-002/15498
(ANJI) 		2405007000NRG21270720200193097 12/04/2023 MUKTIKANTA DASH 2405007WL016855 MUKTIKANTA DASH 00415 SBIN0006411 1242 1242 Processed 10/05/2023 1394479817 MUKTIKANTA DASH ODISHA GRAMYA BANK(607060)
SubTotal 3726 3726
4 BAHANAGA OR-05-007-015-004/32607
(ANJI) 		2405007000NRG21270720200193099 12/04/2023 GADADHAR NAYAK 2405007WL016855 GADADHAR NAYAK 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394479818 GADADHAR NAYAK ; S/O-RAMAKANTA NAYAK ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-015-004/32607
(ANJI) 		2405007000NRG21270720200193082 12/04/2023 GADADHAR NAYAK 2405007WL016855 GADADHAR NAYAK 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394479819 GADADHAR NAYAK ; S/O-RAMAKANTA NAYAK ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-015-004/32607
(ANJI) 		2405007000NRG21270720200193083 12/04/2023 GADADHAR NAYAK 2405007WL016855 GADADHAR NAYAK 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394479820 GADADHAR NAYAK ; S/O-RAMAKANTA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 3726 3726
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007015_120423APB_FTO_17503 State Bank of India SBIN0006411 BISHNUPUR 3726
2 BAHANAGA OR2405007015_120423APB_FTO_17503 Odisha Gramya Bank IOBA0ROGB01 ANJI 3726

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