Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:42:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_301023APB_FTO_702406
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-05-007-019-001/3374306352
(KOCHIAKOILI) 		2405007000NRG24301020230328907 30/10/2023 Miss.MADHUSMITA SHIAL 2405007WL037770 Miss.MADHUSMITA SHIAL 00415 SBIN0006411 3318 3318 Processed 11/11/2023 7387478325 Miss.MADHUSMITA SHIAL ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-019-001/3374306377
(KOCHIAKOILI) 		2405007000NRG24301020230328908 30/10/2023 Mrs. TULASI MALLICK 2405007WL037770 Mrs. TULASI MALLICK 00415 SBIN0013581 3318 3318 Processed 11/11/2023 7387478328 Mrs. TULASI MALLICK ODISHA GRAMYA BANK(607060)
3 BAHANAGA OR-05-007-019-001/724445
(KOCHIAKOILI) 		2405007000NRG24301020230328910 30/10/2023 Mr. GOURANGA DAS 2405007WL037770 Mr. GOURANGA DAS 00415 SBIN0013581 3081 3081 Processed 11/11/2023 7387478326 MR GOURANGA DAS STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-019-001/724445
(KOCHIAKOILI) 		2405007000NRG24301020230328909 30/10/2023 Mrs. ARATI DAS 2405007WL037770 Mrs. ARATI DAS 00415 SBIN0013581 3081 3081 Processed 11/11/2023 7387478327 MRS ARATI DAS STATE BANK OF INDIA(508548)
SubTotal 9480 9480
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_301023APB_FTO_702406 State Bank of India SBIN0006411 BISHNUPUR 3318
2 BAHANAGA OR2405007019_301023APB_FTO_702406 State Bank of India SBIN0013581 ANANTAPUR 9480

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