Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:33:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007014_170823FTO_464296
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-05-007-014-002/12934
(SAHASPURA) 		2405007000NRG24170820230211154 17/08/2023 Mr . HAREKRUSHNA BARIK 2405007WL012988 Mr . HAREKRUSHNA BARIK 00415 SBIN0006411 3318 3318 Processed 31/08/2023 4976198929 MR HAREKRUSHNA BARIK ()
2 BAHANAGA OR-05-007-014-002/34116
(SAHASPURA) 		2405007000NRG24170820230211158 17/08/2023 MR SHUBHASHREE DAS 2405007WL012988 MR SHUBHASHREE DAS 00415 SBIN0006411 3318 3318 Processed 31/08/2023 4976198930 MS SHUBHASHREE DAS ()
SubTotal 6636 6636
3 BAHANAGA OR-05-007-014-003/34027
(SAHASPURA) 		2405007000NRG24170820230211171 17/08/2023 BIJAY KUMAR GAHAN 2405007WL012988 BIJAY KUMAR GAHAN 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4976198931 BIJAYA KUMAR GAHAN ()
SubTotal 3318 3318
4 BAHANAGA OR-05-007-014-001/34178
(SAHASPURA) 		2405007000NRG24170820230211153 17/08/2023 KALPANA PANI 2405007WL012988 KALPANA PANI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4976198928 KALPANA PANI ()
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 OR2405007014_170823FTO_464296 State Bank of India SBIN0006411 BISHNUPUR 6636
2 BAHANAGA OR2405007014_170823FTO_464296 UCO Bank UCBA0001162 GOPALPUR 3318
3 BAHANAGA OR2405007014_170823FTO_464296 Odisha Gramya Bank IOBA0ROGB01 ANJI 3318

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