Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:40:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007021_120923APB_FTO_519189
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-05-007-021-001/595325
(TALAKURUNIA) 		2405007000NRG24120920230233437 12/09/2023 Mr Karunakar Jena 2405007WL016898 Mr Karunakar Jena 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7269198820 KARUNAKAR JENA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-021-004/32590
(TALAKURUNIA) 		2405007000NRG24120920230233439 12/09/2023 Mr. SURANJAN SAHOO 2405007WL016898 Mr. SURANJAN SAHOO 00415 SBIN0012053 237 237 Processed 09/11/2023 7269198819 SURANJAN SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
3 BAHANAGA OR-05-007-021-001/595325
(TALAKURUNIA) 		2405007000NRG24120920230233438 12/09/2023 SABITRI JENA 2405007WL016898 SABITRI JENA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7269198818 SABITRI JENA UCO BANK(607066)
SubTotal 3318 3318
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007021_120923APB_FTO_519189 State Bank of India SBIN0012053 GOPALPUR 3555
2 BAHANAGA OR2405007021_120923APB_FTO_519189 UCO Bank UCBA0001162 GOPALPUR 3318

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