Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:14:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_211223FTO_918882
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-05-007-007-005/4445
(KASABAJAYPUR) 		2405007000NRG18060420190377160 21/12/2023 MR BHARAT MALIK 2405007WL060963 MR BHARAT MALIK 00220 UCBA0RRBKGB 1056 1056 Rejected 09/03/2024 1556272458 No Such Account
2 BAHANAGA OR-05-007-007-005/4445
(KASABAJAYPUR) 		2405007000NRG18060420190377161 21/12/2023 MR BHARAT MALIK 2405007WL060963 MR BHARAT MALIK 00220 UCBA0RRBKGB 1056 1056 Rejected 09/03/2024 1556272459 No Such Account
3 BAHANAGA OR-05-007-007-005/4445
(KASABAJAYPUR) 		2405007000NRG18060420190377162 21/12/2023 MR BHARAT MALIK 2405007WL060963 MR BHARAT MALIK 00220 UCBA0RRBKGB 1056 1056 Rejected 09/03/2024 1556272460 No Such Account
SubTotal 3168 3168
4 BAHANAGA OR-05-007-007-008/3980
(KASABAJAYPUR) 		2405007000NRG18060420190377155 21/12/2023 Mr. KRUSHNA CHANDRA SHAW 2405007WL060963 Mr. KRUSHNA CHANDRA SHAW 00415 SBIN0013582 1056 1056 Rejected 09/03/2024 1556272464 Account closed
5 BAHANAGA OR-05-007-007-008/3980
(KASABAJAYPUR) 		2405007000NRG18060420190377156 21/12/2023 Mr. KRUSHNA CHANDRA SHAW 2405007WL060963 Mr. KRUSHNA CHANDRA SHAW 00415 SBIN0013582 1056 1056 Rejected 09/03/2024 1556272463 Account closed
6 BAHANAGA OR-05-007-007-008/3980
(KASABAJAYPUR) 		2405007000NRG18060420190377157 21/12/2023 Mr. KRUSHNA CHANDRA SHAW 2405007WL060963 Mr. KRUSHNA CHANDRA SHAW 00415 SBIN0013582 1056 1056 Rejected 09/03/2024 1556272462 Account closed
7 BAHANAGA OR-05-007-007-008/3980
(KASABAJAYPUR) 		2405007000NRG18060420190377158 21/12/2023 Mr. KRUSHNA CHANDRA SHAW 2405007WL060963 Mr. KRUSHNA CHANDRA SHAW 00415 SBIN0013582 1056 1056 Rejected 09/03/2024 1556272461 Account closed
SubTotal 4224 4224
Total 7392 7392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_211223FTO_918882 Kalinga Gramya Bank UCBA0RRBKGB KHANTAPADA 3168
2 BAHANAGA OR2405007007_211223FTO_918882 State Bank of India SBIN0013582 BANAPARIA 4224

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