Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:07:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_090124APB_FTO_978187
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-05-007-005-001/14012
(CHAKJAGANNATHPUR) 		2405007000NRG24090120240430769 09/01/2024 Mrs. SANJUKTA PANDA 2405007WL058599 Mrs. SANJUKTA PANDA 00415 SBIN0012053 3318 3318 Processed 12/03/2024 1679178433 MRS SANJUKTA PANDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-005-001/14012
(CHAKJAGANNATHPUR) 		2405007000NRG24090120240430770 09/01/2024 Miss BHAGYALAXMI PANDA 2405007WL058599 Miss BHAGYALAXMI PANDA 00415 SBIN0013582 3318 3318 Processed 12/03/2024 1679178431 MISS BHAGYALAXMI PANDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BAHANAGA OR-05-007-005-004/33091
(CHAKJAGANNATHPUR) 		2405007000NRG24090120240430771 09/01/2024 MR SANATAN MANDAL 2405007WL058599 MR SANATAN MANDAL 00654 IOBA0ROGB01 3318 3318 Processed 12/03/2024 1679178432 MR SANATAN MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_090124APB_FTO_978187 State Bank of India SBIN0012053 GOPALPUR 3318
2 BAHANAGA OR2405007005_090124APB_FTO_978187 State Bank of India SBIN0013582 BANAPARIA 3318
3 BAHANAGA OR2405007005_090124APB_FTO_978187 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 3318

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