Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:25:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_241123APB_FTO_807449
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-05-007-004-004/815
(SAUD) 		2405007000NRG24241120230371168 24/11/2023 MR SISIR PANIGRAHI 2405007WL046622 MR SISIR PANIGRAHI 00354 PUNB0723000 2844 2844 Processed 02/03/2024 1159146144 SISIR PANIGRAHI SO-SACHINDRA PANIGRAHI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
2 BAHANAGA OR-05-007-004-004/32545
(SAUD) 		2405007000NRG24241120230371164 24/11/2023 PADMALOCHAN SASMI TAPANIGRAHI 2405007WL046622 PADMALOCHAN SASMI TAPANIGRAHI 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1159146140 MR PADMALOCHAN PANIGRAHI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-004-004/801
(SAUD) 		2405007000NRG24241120230371167 24/11/2023 HALADHAR BEHERA 2405007WL046622 HALADHAR BEHERA 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1159146145 MR HALDHAR BEHERA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-004-004/838
(SAUD) 		2405007000NRG24241120230371170 24/11/2023 LOCHAN BEHERA 2405007WL046622 LOCHAN BEHERA 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1159146142 MR LOCHAN BEHERA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-004-004/838
(SAUD) 		2405007000NRG24241120230371169 24/11/2023 Mrs. SASMITA BEHERA 2405007WL046622 Mrs. SASMITA BEHERA 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1159146141 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
6 BAHANAGA OR-05-007-004-004/857
(SAUD) 		2405007000NRG24241120230371172 24/11/2023 SR PADMALOCHAN SIAL 2405007WL046622 SR PADMALOCHAN SIAL 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1159146143 MR PADMALOCHANA SHIAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_241123APB_FTO_807449 Punjab National Bank PUNB0723000 SORO (ORISSA) 2844
2 BAHANAGA OR2405007004_241123APB_FTO_807449 State Bank of India SBIN0006411 BISHNUPUR 11376
3 BAHANAGA OR2405007004_241123APB_FTO_807449 Odisha Gramya Bank IOBA0ROGB01 BIDU 2844

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