Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:18:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHITTAL
Fto No. : OR2405007018_260923APB_FTO_572237
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-05-007-018-003/7184
(CHITTAL) 		2405007000NRG24260920230262737 26/09/2023 ABHIMANYU NAYAK 2405007WL023870 ABHIMANYU NAYAK 00220 UCBA0RRBKGB 237 237 Processed 10/11/2023 7327993617 MR ABHIMANYU NAYAK STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BAHANAGA OR-05-007-018-002/7427
(CHITTAL) 		2405007000NRG24260920230262734 26/09/2023 PRFULLA KUMAR PUHAN 2405007WL023870 PRFULLA KUMAR PUHAN 00415 SBIN0006933 237 237 Processed 10/11/2023 7327993615 PRFULLA KUMAR PUHAN STATE BANK OF INDIA(508548)
SubTotal 237 237
3 BAHANAGA OR-05-007-018-003/7184
(CHITTAL) 		2405007000NRG24260920230262738 26/09/2023 Mrs. JYOSHANARANI NAYAK 2405007WL023870 Mrs. JYOSHANARANI NAYAK 00415 SBIN0013581 237 237 Processed 10/11/2023 7327993616 Mrs. JYOSHANARANI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007018_260923APB_FTO_572237 Kalinga Gramya Bank UCBA0RRBKGB ANJI BRANCH-BALASORE 237
2 BAHANAGA OR2405007018_260923APB_FTO_572237 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 237
3 BAHANAGA OR2405007018_260923APB_FTO_572237 State Bank of India SBIN0013581 ANANTAPUR 237

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