Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:53:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_201023APB_FTO_669839
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-05-007-019-001/3374306283
(KOCHIAKOILI) 		2405007000NRG24201020230314644 20/10/2023 KABITA GAHAN 2405007WL035020 KABITA GAHAN 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7281133645 MRS KABITA GAHAN STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-019-001/3374306483
(KOCHIAKOILI) 		2405007000NRG24201020230314645 20/10/2023 DILLIP SHIAL 2405007WL035020 DILLIP SHIAL 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7281133650 MR DILIP SHIAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 BAHANAGA OR-05-007-019-001/11792
(KOCHIAKOILI) 		2405007000NRG24201020230314639 20/10/2023 Mr. KARUNAKAR SHIAL 2405007WL035020 Mr. KARUNAKAR SHIAL 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7281133648 Mr. KARUNAKAR SHIAL ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
4 BAHANAGA OR-05-007-019-001/28189
(KOCHIAKOILI) 		2405007000NRG24201020230314640 20/10/2023 Mr. EKADASHI SHIAL 2405007WL035020 Mr. EKADASHI SHIAL 00415 SBIN0012053 1422 1422 Processed 09/11/2023 7281133644 Mr. EKADASHI SHIAL ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-019-001/3374306260
(KOCHIAKOILI) 		2405007000NRG24201020230314642 20/10/2023 Mr. SAROJ SHIAL 2405007WL035020 Mr. SAROJ SHIAL 00415 SBIN0012053 474 474 Processed 10/11/2023 7281133649 MR SAROJ KUMAR SHIAL STATE BANK OF INDIA(508548)
SubTotal 1896 1896
6 BAHANAGA OR-05-007-019-001/3374306172
(KOCHIAKOILI) 		2405007000NRG24201020230314641 20/10/2023 PRABINA RANI SHIAL 2405007WL035020 PRABINA RANI SHIAL 00462 UCBA0000371 1422 1422 Processed 09/11/2023 7281133646 PRABINA RANI SHIAL UCO BANK(607066)
7 BAHANAGA OR-05-007-019-001/3374306274
(KOCHIAKOILI) 		2405007000NRG24201020230314643 20/10/2023 SABITA BEHERA 2405007WL035020 SABITA BEHERA 00462 UCBA0000371 1422 1422 Processed 10/11/2023 7281133647 MR MANAS KUMAR SHIAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_201023APB_FTO_669839 State Bank of India SBIN0006411 BISHNUPUR 2844
2 BAHANAGA OR2405007019_201023APB_FTO_669839 State Bank of India SBIN0007980 SORO 1422
3 BAHANAGA OR2405007019_201023APB_FTO_669839 State Bank of India SBIN0012053 GOPALPUR 1896
4 BAHANAGA OR2405007019_201023APB_FTO_669839 UCO Bank UCBA0000371 SORO 2844

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