Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:14:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_141123FTO_760415
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-05-007-004-002/15062564
(SAUD) 		2405007000NRG24141120230351999 14/11/2023 KALPANA NATH 2405007WL042622 KALPANA NATH 00415 SBIN0007980 1422 1422 Processed 01/01/2024 8992977395 MRS KALPANA NATH ()
SubTotal 1422 1422
2 BAHANAGA OR-05-007-004-002/328
(SAUD) 		2405007000NRG24141120230352006 14/11/2023 PRASHANTA KUMAR DAS 2405007WL042622 PRASHANTA KUMAR DAS 00415 SBIN0012053 1185 1185 Processed 01/01/2024 8992977398 MR PRASHANTA KUMAR DAS ()
3 BAHANAGA OR-05-007-004-002/33533
(SAUD) 		2405007000NRG24141120230352007 14/11/2023 BALABHADRA GAAN 2405007WL042622 BALABHADRA GAAN 00415 SBIN0012053 1422 1422 Processed 01/01/2024 8992977396 MR BALABHADRA GAAN ()
4 BAHANAGA OR-05-007-004-002/33731
(SAUD) 		2405007000NRG24141120230352009 14/11/2023 JOGENDRA GAHAN 2405007WL042622 JOGENDRA GAHAN 00415 SBIN0012053 1422 1422 Processed 01/01/2024 8992977397 MR JOGENDRA GAHAN ()
SubTotal 4029 4029
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_141123FTO_760415 State Bank of India SBIN0007980 SORO 1422
2 BAHANAGA OR2405007004_141123FTO_760415 State Bank of India SBIN0012053 GOPALPUR 4029

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