Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:17:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007004_070623FTO_206605
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-05-007-004-003/29927
(SAUD) 		2405007000NRG24070620230097562 07/06/2023 PURNA CHANDRA DAS 2405007WL005136 PURNA CHANDRA DAS 00415 SBIN0006411 1659 1659 Processed 12/06/2023 2460371936 MR PURNA CHANDRA DAS ()
2 BAHANAGA OR-05-007-004-003/33452
(SAUD) 		2405007000NRG24070620230097588 07/06/2023 Mrs. SANJUKTA DASH 2405007WL005136 Mrs. SANJUKTA DASH 00415 SBIN0006411 1659 1659 Processed 12/06/2023 2460371938 MRS SANJUKTA DASH ()
3 BAHANAGA OR-05-007-004-006/135
(SAUD) 		2405007000NRG24070620230097749 07/06/2023 BHARAT CHANDRA SAMAL 2405007WL005142 BHARAT CHANDRA SAMAL 00415 SBIN0006411 948 948 Processed 12/06/2023 2460371939 MRS JAYANTI SAMAL ()
4 BAHANAGA OR-05-007-004-006/166
(SAUD) 		2405007000NRG24070620230097754 07/06/2023 BASANTI BEHERA 2405007WL005142 BASANTI BEHERA 00415 SBIN0006411 948 948 Processed 12/06/2023 2460371937 MRS BASANTI BEHERA ()
SubTotal 5214 5214
5 BAHANAGA OR-05-007-004-003/33517
(SAUD) 		2405007000NRG24070620230097595 07/06/2023 Mrs. TILOTTAMA SAW 2405007WL005136 Mrs. TILOTTAMA SAW 00415 SBIN0012053 1659 1659 Processed 12/06/2023 2460371941 MRS TILOTTAMA SAW ()
SubTotal 1659 1659
6 BAHANAGA OR-05-007-004-003/33409
(SAUD) 		2405007000NRG24070620230097582 07/06/2023 SUJATA BEHERA 2405007WL005136 SUJATA BEHERA 00462 UCBA0000860 1659 1659 Processed 12/06/2023 2460371940 SUJATA BEHERA ()
SubTotal 1659 1659
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_070623FTO_206605 State Bank of India SBIN0006411 BISHNUPUR 5214
2 BAHANAGA OR2405007004_070623FTO_206605 State Bank of India SBIN0012053 GOPALPUR 1659
3 BAHANAGA OR2405007004_070623FTO_206605 UCO Bank UCBA0000860 BAHANAGA 1659

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