Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:18:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_091123APB_FTO_743397
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-05-007-019-001/3374306352
(KOCHIAKOILI) 		2405007000NRG24091120230343939 09/11/2023 Miss.MADHUSMITA SHIAL 2405007WL040803 Miss.MADHUSMITA SHIAL 00415 SBIN0006411 3318 3318 Processed 24/11/2023 7962982003 Miss.MADHUSMITA SHIAL ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-019-001/3374306377
(KOCHIAKOILI) 		2405007000NRG24091120230343940 09/11/2023 Mrs. TULASI MALLICK 2405007WL040803 Mrs. TULASI MALLICK 00415 SBIN0013581 3318 3318 Processed 24/11/2023 7962982004 Mrs. TULASI MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_091123APB_FTO_743397 State Bank of India SBIN0006411 BISHNUPUR 3318
2 BAHANAGA OR2405007019_091123APB_FTO_743397 State Bank of India SBIN0013581 ANANTAPUR 3318

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