Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:29:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007021_211223APB_FTO_919260
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-05-007-021-001/23966
(TALAKURUNIA) 		2405007000NRG24211220230410844 21/12/2023 SUDHAKAR SAHU 2405007WL054420 SUDHAKAR SAHU 00415 SBIN0006411 711 711 Processed 09/03/2024 1549278167 MR SUDHAKAR SAHU STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-021-001/32862
(TALAKURUNIA) 		2405007000NRG24211220230410849 21/12/2023 JAGABANDHU MISHRA 2405007WL054420 JAGABANDHU MISHRA 00415 SBIN0006411 711 711 Processed 09/03/2024 1549278168 MR JAGABANDHU MISHRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BAHANAGA OR-05-007-021-001/32395
(TALAKURUNIA) 		2405007000NRG24211220230410846 21/12/2023 Mr. RAJABANDHU MISHRA 2405007WL054420 Mr. RAJABANDHU MISHRA 00415 SBIN0012053 948 948 Processed 09/03/2024 1549278166 MR RAJABANDHU MISHRA STATE BANK OF INDIA(508548)
SubTotal 948 948
4 BAHANAGA OR-05-007-021-001/23966
(TALAKURUNIA) 		2405007000NRG24211220230410845 21/12/2023 KANAKALATA SAHU 2405007WL054420 KANAKALATA SAHU 00462 UCBA0001162 711 711 Processed 09/03/2024 1549278164 KANAKALATA SAHU UCO BANK(607066)
5 BAHANAGA OR-05-007-021-001/32395
(TALAKURUNIA) 		2405007000NRG24211220230410847 21/12/2023 MALATI MISHRA 2405007WL054420 MALATI MISHRA 00462 UCBA0001162 711 711 Processed 09/03/2024 1549278165 MALATI MISHRA UCO BANK(607066)
6 BAHANAGA OR-05-007-021-001/32862
(TALAKURUNIA) 		2405007000NRG24211220230410848 21/12/2023 MANORAMA MISHRA 2405007WL054420 MANORAMA MISHRA 00462 UCBA0001162 948 948 Processed 09/03/2024 1549278163 MANORAMA MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007021_211223APB_FTO_919260 State Bank of India SBIN0006411 BISHNUPUR 1422
2 BAHANAGA OR2405007021_211223APB_FTO_919260 State Bank of India SBIN0012053 GOPALPUR 948
3 BAHANAGA OR2405007021_211223APB_FTO_919260 UCO Bank UCBA0001162 GOPALPUR 2370

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