Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:24:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BISHNUPUR
Fto No. : OR2405007013_120923APB_FTO_517874
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-05-007-013-001/24813
(BISHNUPUR) 		2405007000NRG24120920230233101 12/09/2023 BHAGABANA DASH 2405007WL016831 BHAGABANA DASH 00415 SBIN0006411 237 237 Processed 10/11/2023 7272580668 MR BHAGABAN DASH STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-013-001/55348
(BISHNUPUR) 		2405007000NRG24120920230233083 12/09/2023 SASIKALA BEHERA 2405007WL016828 SASIKALA BEHERA 00415 SBIN0006411 237 237 Processed 10/11/2023 7272580672 MRS SASHIKALA BEHERA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-013-007/24267
(BISHNUPUR) 		2405007000NRG24120920230233108 12/09/2023 KAPILASH MAHALIK 2405007WL016832 KAPILASH MAHALIK 00415 SBIN0006411 237 237 Processed 10/11/2023 7272580669 MR KAPILAS MAHALIK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-013-007/24386
(BISHNUPUR) 		2405007000NRG24120920230233110 12/09/2023 SRUSTIDHAR NAYAK 2405007WL016833 SRUSTIDHAR NAYAK 00415 SBIN0006411 237 237 Processed 10/11/2023 7272580671 MR SRUSTIDHAR NAYAK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-013-007/34055
(BISHNUPUR) 		2405007000NRG24120920230233105 12/09/2023 DHIRENDRA KUMAR AGASTI 2405007WL016831 DHIRENDRA KUMAR AGASTI 00415 SBIN0006411 237 237 Processed 10/11/2023 7272580667 DHIRENDRA KUMAR AGASTI STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-013-007/55301
(BISHNUPUR) 		2405007000NRG24120920230233087 12/09/2023 SANTOSH SAHU 2405007WL016828 SANTOSH SAHU 00415 SBIN0006411 237 237 Processed 10/11/2023 7272580670 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007013_120923APB_FTO_517874 State Bank of India SBIN0006411 BISHNUPUR 1422

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