Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:57:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007013_301023FTO_703658
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-05-007-013-001/24820
(BISHNUPUR) 		2405007000NRG24301020230329130 30/10/2023 Mr . HEMANTA KUMAR PANDA 2405007WL037826 Mr . HEMANTA KUMAR PANDA 00415 SBIN0006411 3318 3318 Processed 11/11/2023 7386456145 MR HEMANTA KUMAR PANDA ()
2 BAHANAGA OR-05-007-013-001/980495
(BISHNUPUR) 		2405007000NRG24301020230329123 30/10/2023 Mrs . BASANTI MAJHI 2405007WL037825 Mrs . BASANTI MAJHI 00415 SBIN0006411 3318 3318 Processed 11/11/2023 7386456148 MRS BASANTI MAJHI ()
3 BAHANAGA OR-05-007-013-007/553754
(BISHNUPUR) 		2405007000NRG24301020230329125 30/10/2023 SABITRI SAHOO 2405007WL037825 SABITRI SAHOO 00415 SBIN0006411 237 237 Processed 11/11/2023 7386456147 MRS SABITRI SAHOO ()
4 BAHANAGA OR-05-007-013-007/67634
(BISHNUPUR) 		2405007000NRG24301020230329126 30/10/2023 SAILABALA SAHU 2405007WL037825 SAILABALA SAHU 00415 SBIN0006411 3081 3081 Processed 11/11/2023 7386456146 SAILABALA SAHU AND AKSHAY SAHU ()
SubTotal 9954 9954
5 BAHANAGA OR-05-007-013-007/980496
(BISHNUPUR) 		2405007000NRG24301020230329127 30/10/2023 MR SANATAN PANDA 2405007WL037825 MR SANATAN PANDA 00654 IOBA0ROGB01 2844 2844 Processed 11/11/2023 7386456144 MR SANATAN PANDA ()
6 BAHANAGA OR-05-007-013-007/980496
(BISHNUPUR) 		2405007000NRG24301020230329128 30/10/2023 MRS SUBASINI PANDA 2405007WL037825 MRS SUBASINI PANDA 00654 IOBA0ROGB01 2844 2844 Processed 11/11/2023 7386456143 MRS SUBASINI PANDA ()
SubTotal 5688 5688
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007013_301023FTO_703658 State Bank of India SBIN0006411 BISHNUPUR 9954
2 BAHANAGA OR2405007013_301023FTO_703658 Odisha Gramya Bank IOBA0ROGB01 AVANA 5688

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