Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:30:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007016_051223APB_FTO_850627
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-05-007-016-001/27619
(AVANA) 		2405007000NRG24051220230386416 05/12/2023 Mrs. JYOTSNARANI PANDA 2405007WL049724 Mrs. JYOTSNARANI PANDA 00415 SBIN0006411 3081 3081 Processed 01/03/2024 1104113887 MRS JYOTSNARANI PANDA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-016-001/27915
(AVANA) 		2405007000NRG24051220230386417 05/12/2023 MRS SMITARANI PANDA 2405007WL049724 MRS SMITARANI PANDA 00415 SBIN0006411 3081 3081 Processed 01/03/2024 1104113888 MRS SMITARANI PANDA ODISHA GRAMYA BANK(607060)
3 BAHANAGA OR-05-007-016-003/27642
(AVANA) 		2405007000NRG24051220230386421 05/12/2023 Mrs. URMILA DASH 2405007WL049724 Mrs. URMILA DASH 00415 SBIN0006411 3081 3081 Processed 01/03/2024 1104113886 MRS URMILA DASH STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-016-003/90715
(AVANA) 		2405007000NRG24051220230386435 05/12/2023 SARASWATI DUARI 2405007WL049726 SARASWATI DUARI 00415 SBIN0006411 3081 3081 Processed 01/03/2024 1104113885 MRS SARASWATI DUARI STATE BANK OF INDIA(508548)
SubTotal 12324 12324
5 BAHANAGA OR-05-007-016-001/27879
(AVANA) 		2405007000NRG24051220230386434 05/12/2023 SMT LATIKA MAJHI 2405007WL049726 SMT LATIKA MAJHI 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1104113892 SMT LATIKA MAJHI ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-016-001/50636
(AVANA) 		2405007000NRG24051220230386418 05/12/2023 SUSHILA PATRA 2405007WL049724 SUSHILA PATRA 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1104113891 SUSHILA PATRA ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-016-002/27617
(AVANA) 		2405007000NRG24051220230386419 05/12/2023 SABITA BHANJA 2405007WL049724 SABITA BHANJA 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1104113890 MRS SABITA PATRA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-016-002/27805
(AVANA) 		2405007000NRG24051220230386420 05/12/2023 SANJULATA MAHALIK 2405007WL049724 SANJULATA MAHALIK 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1104113889 SANJULATA MAHALIK ODISHA GRAMYA BANK(607060)
SubTotal 12324 12324
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007016_051223APB_FTO_850627 State Bank of India SBIN0006411 BISHNUPUR 12324
2 BAHANAGA OR2405007016_051223APB_FTO_850627 Odisha Gramya Bank IOBA0ROGB01 ANJI 3081
3 BAHANAGA OR2405007016_051223APB_FTO_850627 Odisha Gramya Bank IOBA0ROGB01 AVANA 9243

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