Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:46:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007018_011123FTO_710921
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-05-007-018-001/23543
(CHITTAL) 		2405007000NRG24011120230331227 01/11/2023 MANDARDHAR BARIK 2405007WL038245 MANDARDHAR BARIK 00415 SBIN0012053 3081 3081 Processed 11/11/2023 7388274566 MR MANDARDHAR BARIK ()
SubTotal 3081 3081
2 BAHANAGA OR-05-007-018-001/289035
(CHITTAL) 		2405007000NRG24011120230331232 01/11/2023 DEBENDRA GOCHHAYAT 2405007WL038246 DEBENDRA GOCHHAYAT 00415 SBIN0013581 3318 3318 Processed 11/11/2023 7388274564 MR DEBENDRA GOCHHAYAT ()
3 BAHANAGA OR-05-007-018-001/494237
(CHITTAL) 		2405007000NRG24011120230331233 01/11/2023 SURENDRA PRASAD BISWAL 2405007WL038246 SURENDRA PRASAD BISWAL 00415 SBIN0013581 3318 3318 Processed 11/11/2023 7388274563 MR SURENDRA PRASAD BISWAL ()
4 BAHANAGA OR-05-007-018-001/867248
(CHITTAL) 		2405007000NRG24011120230331234 01/11/2023 Mr. LAMBODAHAR GOCHHAYTA 2405007WL038246 Mr. LAMBODAHAR GOCHHAYTA 00415 SBIN0013581 3318 3318 Processed 11/11/2023 7388274565 MR LAMBODAHAR GOCHHAYAT ()
SubTotal 9954 9954
5 BAHANAGA OR-05-007-018-001/178559
(CHITTAL) 		2405007000NRG24011120230331226 01/11/2023 MR JAY KRUSHNA ROUT 2405007WL038245 MR JAY KRUSHNA ROUT 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7388274562 MR JAY KRUSHNA ROUT ()
6 BAHANAGA OR-05-007-018-001/953603
(CHITTAL) 		2405007000NRG24011120230331230 01/11/2023 SMT RAMAMANI ROUT 2405007WL038245 SMT RAMAMANI ROUT 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7388274561 SMT RAMAMANI ROUT ()
SubTotal 6636 6636
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007018_011123FTO_710921 State Bank of India SBIN0012053 GOPALPUR 3081
2 BAHANAGA OR2405007018_011123FTO_710921 State Bank of India SBIN0013581 ANANTAPUR 9954
3 BAHANAGA OR2405007018_011123FTO_710921 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 6636

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