Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:22:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_250723FTO_377143
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-05-007-019-001/40
(KOCHIAKOILI) 		2405007000NRG24250720230188493 25/07/2023 TILOTTAMA PRUSTI 2405007WL009948 TILOTTAMA PRUSTI 00127 FDRL0001852 1422 1422 Processed 30/08/2023 4973595609 TILOTTAMA PRUSTI ()
SubTotal 1422 1422
2 BAHANAGA OR-05-007-019-001/32961
(KOCHIAKOILI) 		2405007000NRG24250720230188453 25/07/2023 Mr. DAYANIDHI SHIAL 2405007WL009948 Mr. DAYANIDHI SHIAL 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4973595604 MR DAYANIDHI SHIAL ()
SubTotal 1422 1422
3 BAHANAGA OR-05-007-019-001/12481
(KOCHIAKOILI) 		2405007000NRG24250720230188447 25/07/2023 Mr. HAREKRUSHNA BEHERA 2405007WL009948 Mr. HAREKRUSHNA BEHERA 00415 SBIN0007980 1422 1422 Processed 31/08/2023 4973595608 MR HAREKRUSHNA BEHERA ()
4 BAHANAGA OR-05-007-019-001/33643
(KOCHIAKOILI) 		2405007000NRG24250720230188456 25/07/2023 Mr. RAHAS PANIGRAHI 2405007WL009948 Mr. RAHAS PANIGRAHI 00415 SBIN0007980 1422 1422 Processed 31/08/2023 4973595607 MR RAHAS PANIGRAHI ()
SubTotal 2844 2844
5 BAHANAGA OR-05-007-019-001/12420
(KOCHIAKOILI) 		2405007000NRG24250720230188429 25/07/2023 KAMALAKANTA DAS 2405007WL009948 KAMALAKANTA DAS 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4973595606 MR KAMALAKANTA DAS ()
6 BAHANAGA OR-05-007-019-001/3374306472
(KOCHIAKOILI) 		2405007000NRG24250720230188488 25/07/2023 Miss. PRIYANKA SAMAL 2405007WL009948 Miss. PRIYANKA SAMAL 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4973595605 MISS PRIYANKA SAMAL ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_250723FTO_377143 FEDERAL BANK FDRL0001852 SORO 1422
2 BAHANAGA OR2405007019_250723FTO_377143 State Bank of India SBIN0006411 BISHNUPUR 1422
3 BAHANAGA OR2405007019_250723FTO_377143 State Bank of India SBIN0007980 SORO 2844
4 BAHANAGA OR2405007019_250723FTO_377143 State Bank of India SBIN0012053 GOPALPUR 2844

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