Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:10:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_060623FTO_201748
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-05-007-014-001/13157
(SAHASPURA) 		2405007000NRG24060620230095383 06/06/2023 PRAHALLAD JENA 2405007WL005040 PRAHALLAD JENA 00415 SBIN0006411 1185 1185 Processed 10/06/2023 2397850798 MR PRAHLAD JENA ()
2 BAHANAGA OR-05-007-014-003/34121
(SAHASPURA) 		2405007000NRG24060620230095121 06/06/2023 LAXMAN BEHERA 2405007WL005034 LAXMAN BEHERA 00415 SBIN0006411 1422 1422 Processed 10/06/2023 2397850799 MR LAXMANA BEHERA ()
SubTotal 2607 2607
3 BAHANAGA OR-05-007-014-001/34051
(SAHASPURA) 		2405007000NRG24060620230095358 06/06/2023 MUKTIKANTA JENA 2405007WL005039 MUKTIKANTA JENA 00415 SBIN0012053 1185 1185 Processed 10/06/2023 2397850800 MR MUKTI KANTA JENA ()
SubTotal 1185 1185
4 BAHANAGA OR-05-007-014-001/34020
(SAHASPURA) 		2405007000NRG24060620230095351 06/06/2023 BISWANATH BISWAL 2405007WL005039 BISWANATH BISWAL 00462 UCBA0001162 1185 1185 Processed 10/06/2023 2397850801 BISWANATH BISWAL ()
5 BAHANAGA OR-05-007-014-003/34027
(SAHASPURA) 		2405007000NRG24060620230095113 06/06/2023 BIJAY KUMAR GAHAN 2405007WL005034 BIJAY KUMAR GAHAN 00462 UCBA0001162 1422 1422 Processed 10/06/2023 2397850803 BIJAYA KUMAR GAHAN ()
6 BAHANAGA OR-05-007-014-003/34120
(SAHASPURA) 		2405007000NRG24060620230095120 06/06/2023 RAMESH BEHERA 2405007WL005034 RAMESH BEHERA 00462 UCBA0001162 1422 1422 Processed 10/06/2023 2397850802 RAMESH BEHERA ()
SubTotal 4029 4029
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_060623FTO_201748 State Bank of India SBIN0006411 BISHNUPUR 2607
2 BAHANAGA OR2405007014_060623FTO_201748 State Bank of India SBIN0012053 GOPALPUR 1185
3 BAHANAGA OR2405007014_060623FTO_201748 UCO Bank UCBA0001162 GOPALPUR 4029

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