Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:09:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007018_201123APB_FTO_785754
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-05-007-018-003/517908
(CHITTAL) 		2405007000NRG24201120230362342 20/11/2023 Mrs. SAROJINI NAYAK 2405007WL044790 Mrs. SAROJINI NAYAK 00415 SBIN0012053 237 237 Processed 01/01/2024 8991734790 MRS SAROJINI NAYAK STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BAHANAGA OR-05-007-018-001/431817
(CHITTAL) 		2405007000NRG24201120230362347 20/11/2023 Mr. MAHESH CHANDRA NAYAK 2405007WL044791 Mr. MAHESH CHANDRA NAYAK 00415 SBIN0013581 237 237 Processed 01/01/2024 8991734791 MR MAHESH CHANDRA NAYAK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-018-004/13785
(CHITTAL) 		2405007000NRG24201120230362343 20/11/2023 JASMINI SAHU 2405007WL044790 JASMINI SAHU 00415 SBIN0013581 237 237 Processed 01/01/2024 8991734788 JASMINI SAHU ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-018-004/783868
(CHITTAL) 		2405007000NRG24201120230362344 20/11/2023 SHREELEKHA BISWAL 2405007WL044790 SHREELEKHA BISWAL 00415 SBIN0013581 237 237 Processed 01/01/2024 8991734787 MRS SHREELEKHA BISWAL STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-018-004/905978
(CHITTAL) 		2405007000NRG24201120230362345 20/11/2023 Mr. ANANTA PRASAD SAHU 2405007WL044790 Mr. ANANTA PRASAD SAHU 00415 SBIN0013581 237 237 Processed 01/01/2024 8991734792 ANANTA PRASAD SAHU PUNJAB NATIONAL BANK(508568)
6 BAHANAGA OR-05-007-018-007/6940
(CHITTAL) 		2405007000NRG24201120230362346 20/11/2023 SUBAL BEHERA 2405007WL044790 SUBAL BEHERA 00415 SBIN0013581 237 237 Processed 01/01/2024 8991734789 MR SUBAL BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007018_201123APB_FTO_785754 State Bank of India SBIN0012053 GOPALPUR 237
2 BAHANAGA OR2405007018_201123APB_FTO_785754 State Bank of India SBIN0013581 ANANTAPUR 1185

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