Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:20:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_101123APB_FTO_748886
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-05-007-005-005/14264
(CHAKJAGANNATHPUR) 		2405007000NRG24101120230347357 10/11/2023 KOUSHALYA ROUL 2405007WL041597 KOUSHALYA ROUL 00415 SBIN0012053 948 948 Processed 24/11/2023 7961069412 MRS KOUSHALYA ROUL STATE BANK OF INDIA(508548)
SubTotal 948 948
2 BAHANAGA OR-05-007-005-001/31707
(CHAKJAGANNATHPUR) 		2405007000NRG24101120230347356 10/11/2023 Mr ANIRUDHA PANDA 2405007WL041597 Mr ANIRUDHA PANDA 00415 SBIN0013582 948 948 Processed 24/11/2023 7961069413 MR ANIRUDHA PANDA STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_101123APB_FTO_748886 State Bank of India SBIN0012053 GOPALPUR 948
2 BAHANAGA OR2405007005_101123APB_FTO_748886 State Bank of India SBIN0013582 BANAPARIA 948

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