Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:16:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_091023FTO_620125
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-05-007-014-002/437434
(SAHASPURA) 		2405007000NRG24091020230292164 09/10/2023 Mrs. RATNAMANI DALEI 2405007WL030555 Mrs. RATNAMANI DALEI 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7259723945 MRS RATNAMANI DALEI ()
2 BAHANAGA OR-05-007-014-002/480789
(SAHASPURA) 		2405007000NRG24091020230292152 09/10/2023 Mrs. KAUSHALYA SIAL 2405007WL030553 Mrs. KAUSHALYA SIAL 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7259723946 MRS KAUSHALYA SIAL ()
3 BAHANAGA OR-05-007-014-002/595406
(SAHASPURA) 		2405007000NRG24091020230292143 09/10/2023 Mrs. ANITA BARIK 2405007WL030552 Mrs. ANITA BARIK 00415 SBIN0006411 3081 3081 Rejected 09/11/2023 7259723944 Account closed
4 BAHANAGA OR-05-007-014-002/595406
(SAHASPURA) 		2405007000NRG24091020230292142 09/10/2023 SANATAN BARIK 2405007WL030552 SANATAN BARIK 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7259723943 MR SANATAN BARIK ()
5 BAHANAGA OR-05-007-014-002/883533
(SAHASPURA) 		2405007000NRG24091020230292155 09/10/2023 MALLI SHIAL 2405007WL030553 MALLI SHIAL 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7259723942 MRS MALLI SIAL ()
SubTotal 15405 15405
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_091023FTO_620125 State Bank of India SBIN0006411 BISHNUPUR 15405

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