Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:47:20 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_111023FTO_628197
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-05-007-019-001/4058
(KOCHIAKOILI) 		2405007000NRG24111020230295834 11/10/2023 BUDHI DEI 2405007WL031346 BUDHI DEI 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7256624223 MISS BUDHI DEI ()
2 BAHANAGA OR-05-007-019-001/85700
(KOCHIAKOILI) 		2405007000NRG24111020230295851 11/10/2023 RUPALI MAHALIK 2405007WL031349 RUPALI MAHALIK 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7256624222 MRS RUPALI MAHALIK ()
SubTotal 6636 6636
3 BAHANAGA OR-05-007-019-001/795774
(KOCHIAKOILI) 		2405007000NRG24111020230295857 11/10/2023 MITA MALIK 2405007WL031351 MITA MALIK 00415 SBIN0007980 3318 3318 Processed 09/11/2023 7256624224 MRS MITA MALIK ()
SubTotal 3318 3318
4 BAHANAGA OR-05-007-019-002/816599
(KOCHIAKOILI) 		2405007000NRG24111020230295861 11/10/2023 JANJALI JENA 2405007WL031352 JANJALI JENA 00415 SBIN0013581 3318 3318 Processed 09/11/2023 7256624225 MRS JANJALI JENA ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_111023FTO_628197 State Bank of India SBIN0006411 BISHNUPUR 6636
2 BAHANAGA OR2405007019_111023FTO_628197 State Bank of India SBIN0007980 SORO 3318
3 BAHANAGA OR2405007019_111023FTO_628197 State Bank of India SBIN0013581 ANANTAPUR 3318

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