Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:09:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_210923FTO_549486
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-05-007-019-001/3374306166
(KOCHIAKOILI) 		2405007000NRG24210920230250595 21/09/2023 Mrs. MANASIRANI PANDA 2405007WL021032 Mrs. MANASIRANI PANDA 00415 SBIN0006411 1422 1422 Processed 09/11/2023 7276385174 MRS MANASIRANI PANDA ()
SubTotal 1422 1422
2 BAHANAGA OR-05-007-019-001/325225
(KOCHIAKOILI) 		2405007000NRG24210920230250592 21/09/2023 MRS. ITISMITA SHIAL 2405007WL021032 MRS. ITISMITA SHIAL 00415 SBIN0012053 1422 1422 Processed 09/11/2023 7276385176 MRS ITISMITA SHIAL ()
3 BAHANAGA OR-05-007-019-001/3374306275
(KOCHIAKOILI) 		2405007000NRG24210920230250599 21/09/2023 Mr. MANAS KUMAR SHIAL 2405007WL021032 Mr. MANAS KUMAR SHIAL 00415 SBIN0012053 1422 1422 Processed 09/11/2023 7276385175 MR MANAS KUMAR SHIAL ()
SubTotal 2844 2844
4 BAHANAGA OR-05-007-019-001/680362
(KOCHIAKOILI) 		2405007000NRG24210920230250605 21/09/2023 MRS URBASHI SHIAL 2405007WL021032 MRS URBASHI SHIAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276385173 MRS URBASHI SHIAL ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_210923FTO_549486 State Bank of India SBIN0006411 BISHNUPUR 1422
2 BAHANAGA OR2405007019_210923FTO_549486 State Bank of India SBIN0012053 GOPALPUR 2844
3 BAHANAGA OR2405007019_210923FTO_549486 Odisha Gramya Bank IOBA0ROGB01 ANJI 1422

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