Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:15:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_210224APB_FTO_1055420
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-05-007-019-001/3374306199
(KOCHIAKOILI) 		2405007000NRG24210220240465033 21/02/2024 MR PURNA CHANDRA PANIGRAHI 2405007WL066381 MR PURNA CHANDRA PANIGRAHI 00354 PUNB0089820 948 948 Processed 10/04/2024 2799966815 PURNA CHANDRA PANIGRAHI PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
2 BAHANAGA OR-05-007-019-001/829961
(KOCHIAKOILI) 		2405007000NRG24210220240465034 21/02/2024 Ms. Koushlya Shial 2405007WL066381 Ms. Koushlya Shial 00415 SBIN0006411 1422 1422 Processed 10/04/2024 2799966817 MS KOUSHLYA SHIAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BAHANAGA OR-05-007-019-001/3374306048
(KOCHIAKOILI) 		2405007000NRG24210220240465032 21/02/2024 JAGABANDHU PRUSTI 2405007WL066381 JAGABANDHU PRUSTI 00415 SBIN0007980 1422 1422 Processed 10/04/2024 2799966816 MR JAGABANDHU PUSTI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_210224APB_FTO_1055420 Punjab National Bank PUNB0089820 Mangalpur 948
2 BAHANAGA OR2405007019_210224APB_FTO_1055420 State Bank of India SBIN0006411 BISHNUPUR 1422
3 BAHANAGA OR2405007019_210224APB_FTO_1055420 State Bank of India SBIN0007980 SORO 1422

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