Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:46:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007014_041023APB_FTO_600040
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-05-007-014-005/379325
(SAHASPURA) 		2405007000NRG24041020230281163 04/10/2023 Mrs. KABERI BEHERA 2405007WL028080 Mrs. KABERI BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7324091840 MRS KABERI BEHERA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-014-005/527714
(SAHASPURA) 		2405007000NRG24041020230281164 04/10/2023 SABITARANI PADHI 2405007WL028080 SABITARANI PADHI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7324091838 MR SABITARANI PARHI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 BAHANAGA OR-05-007-014-003/12798
(SAHASPURA) 		2405007000NRG24041020230281161 04/10/2023 BHAGABAN BEHERA 2405007WL028080 BHAGABAN BEHERA 00415 SBIN0012053 948 948 Processed 10/11/2023 7324091839 MR BHAGABAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_041023APB_FTO_600040 State Bank of India SBIN0006411 BISHNUPUR 6636
2 BAHANAGA OR2405007014_041023APB_FTO_600040 State Bank of India SBIN0012053 GOPALPUR 948

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