Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:18:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_220923APB_FTO_559075
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-05-007-005-005/14270
(CHAKJAGANNATHPUR) 		2405007000NRG24220920230255873 22/09/2023 Mrs RAJANI ROUL 2405007WL022275 Mrs RAJANI ROUL 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7281303372 MRS RAJANI ROUL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-005-001/31707
(CHAKJAGANNATHPUR) 		2405007000NRG24220920230255868 22/09/2023 Mr ANIRUDHA PANDA 2405007WL022275 Mr ANIRUDHA PANDA 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7281303370 MR ANIRUDHA PANDA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-005-001/31707
(CHAKJAGANNATHPUR) 		2405007000NRG24220920230255869 22/09/2023 Mrs BINATA PANDA 2405007WL022275 Mrs BINATA PANDA 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7281303371 MRS BINATA PANDA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 BAHANAGA OR-05-007-005-001/13937
(CHAKJAGANNATHPUR) 		2405007000NRG24220920230255866 22/09/2023 SRI RABINDRA BINDHANI 2405007WL022275 SRI RABINDRA BINDHANI 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7281303375 SRI RABINDRA BINDHANI ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-005-001/33107
(CHAKJAGANNATHPUR) 		2405007000NRG24220920230255870 22/09/2023 BIJAYA KUMAR MOHAPATRA 2405007WL022275 BIJAYA KUMAR MOHAPATRA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7281303373 BIJAYA KUMAR MOHAPATRA ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-005-001/33107
(CHAKJAGANNATHPUR) 		2405007000NRG24220920230255871 22/09/2023 MRS HEMALATA MOHAPATRA 2405007WL022275 MRS HEMALATA MOHAPATRA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7281303374 MRS HEMALATA MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 7821 7821
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_220923APB_FTO_559075 State Bank of India SBIN0012053 GOPALPUR 3318
2 BAHANAGA OR2405007005_220923APB_FTO_559075 State Bank of India SBIN0013582 BANAPARIA 6636
3 BAHANAGA OR2405007005_220923APB_FTO_559075 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 7821

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