Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:33:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007_291223APB_FTO_951607
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-05-007-019-001/3374306444
(KOCHIAKOILI) 		2405007000NRG24291220230420997 29/12/2023 Mr. RAMAKANTA PUSTI 2405007WL056159 Mr. RAMAKANTA PUSTI 00415 SBIN0007980 948 948 Processed 09/03/2024 1549208377 MR RAMAKANTA PUSTI STATE BANK OF INDIA(508548)
SubTotal 948 948
2 BAHANAGA OR-05-007-019-001/3374306497
(KOCHIAKOILI) 		2405007000NRG24291220230420998 29/12/2023 Mrs. BASANTI PRUSTI 2405007WL056159 Mrs. BASANTI PRUSTI 00415 SBIN0013581 3318 3318 Processed 09/03/2024 1549208374 MRS BASANTI PRUSTI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BAHANAGA OR-05-007-006-004/8124
(KHANTAPADA) 		2405007000NRG24291220230420995 29/12/2023 Mrs. PARBATI BARIK 2405007WL056157 Mrs. PARBATI BARIK 00415 SBIN0013582 3318 3318 Processed 09/03/2024 1549208376 MRS PARBATI BARIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 BAHANAGA OR-05-007-017-001/19419
(KHARASAHAPUR) 		2405007000NRG24291220230420999 29/12/2023 MR RAGHUNATH TRIPATHY 2405007WL056160 MR RAGHUNATH TRIPATHY 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549208378 MR RAGHUNATH TRIPATHY ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-017-001/20438
(KHARASAHAPUR) 		2405007000NRG24291220230420996 29/12/2023 GOBINDA SWAIN 2405007WL056158 GOBINDA SWAIN 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549208375 GOBINDA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007_291223APB_FTO_951607 State Bank of India SBIN0007980 SORO 948
2 BAHANAGA OR2405007_291223APB_FTO_951607 State Bank of India SBIN0013581 ANANTAPUR 3318
3 BAHANAGA OR2405007_291223APB_FTO_951607 State Bank of India SBIN0013582 BANAPARIA 3318
4 BAHANAGA OR2405007_291223APB_FTO_951607 Odisha Gramya Bank IOBA0ROGB01 AVANA 6636

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