Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:16:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_120923APB_FTO_519092
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-05-007-019-001/3374306461
(KOCHIAKOILI) 		2405007000NRG24120920230233330 12/09/2023 DAYANIDHI BEHERA 2405007WL016868 DAYANIDHI BEHERA 00415 SBIN0012053 237 237 Processed 10/11/2023 7272887954 DAYANIDHI BEHERA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BAHANAGA OR-05-007-019-001/3374306377
(KOCHIAKOILI) 		2405007000NRG24120920230233329 12/09/2023 Mrs. TULASI MALLICK 2405007WL016868 Mrs. TULASI MALLICK 00415 SBIN0013581 237 237 Processed 09/11/2023 7272887955 Mrs. TULASI MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_120923APB_FTO_519092 State Bank of India SBIN0012053 GOPALPUR 237
2 BAHANAGA OR2405007019_120923APB_FTO_519092 State Bank of India SBIN0013581 ANANTAPUR 237

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