Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:02:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007014_061023FTO_609304
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-05-007-014-002/595075
(SAHASPURA) 		2405007000NRG24061020230286751 06/10/2023 Mr . SOMANATH BEHERA 2405007WL029446 Mr . SOMANATH BEHERA 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7325268400 MR SOMANATH BEHERA ()
2 BAHANAGA OR-05-007-014-005/339527
(SAHASPURA) 		2405007000NRG24061020230286772 06/10/2023 Mrs. TANUSHREE DASH 2405007WL029451 Mrs. TANUSHREE DASH 00415 SBIN0006411 237 237 Processed 10/11/2023 7325268401 MRS TANUSHREE DASH ()
3 BAHANAGA OR-05-007-014-005/688109
(SAHASPURA) 		2405007000NRG24061020230286777 06/10/2023 SRIMATI BEHERA 2405007WL029453 SRIMATI BEHERA 00415 SBIN0006411 237 237 Processed 10/11/2023 7325268399 MRS SRIMATI BEHERA ()
SubTotal 3555 3555
4 BAHANAGA OR-05-007-014-001/33734
(SAHASPURA) 		2405007000NRG24061020230286769 06/10/2023 JAMINA BIBI 2405007WL029451 JAMINA BIBI 00415 SBIN0012053 237 237 Processed 10/11/2023 7325268402 MRS JAMINA BIBI ()
SubTotal 237 237
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_061023FTO_609304 State Bank of India SBIN0006411 BISHNUPUR 3555
2 BAHANAGA OR2405007014_061023FTO_609304 State Bank of India SBIN0012053 GOPALPUR 237

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