Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:45:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_140923FTO_526571
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-05-007-019-001/3374306275
(KOCHIAKOILI) 		2405007000NRG24140920230236524 14/09/2023 Mr. MANAS KUMAR SHIAL 2405007WL017621 Mr. MANAS KUMAR SHIAL 00415 SBIN0012053 237 237 Processed 09/11/2023 7263113706 MR MANAS KUMAR SHIAL ()
SubTotal 237 237
2 BAHANAGA OR-05-007-019-001/813243
(KOCHIAKOILI) 		2405007000NRG24140920230236786 14/09/2023 JHUMARANI MALLICK 2405007WL017664 JHUMARANI MALLICK 00415 SBIN0013581 3318 3318 Processed 09/11/2023 7263113707 MRS JHUMARANI MALLICK ()
SubTotal 3318 3318
3 BAHANAGA OR-05-007-019-001/813243
(KOCHIAKOILI) 		2405007000NRG24140920230236787 14/09/2023 SRI SRIKANTA MALLICK 2405007WL017664 SRI SRIKANTA MALLICK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263113705 SRI SRIKANTA MALLICK ()
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 OR2405007019_140923FTO_526571 State Bank of India SBIN0012053 GOPALPUR 237
2 BAHANAGA OR2405007019_140923FTO_526571 State Bank of India SBIN0013581 ANANTAPUR 3318
3 BAHANAGA OR2405007019_140923FTO_526571 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 3318

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