Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007_270923APB_FTO_577217
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-05-007-004-008/27403
(SAUD) 		2405007000NRG24270920230266394 27/09/2023 PANCHANANA JENA 2405007WL024723 PANCHANANA JENA 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7263179299 PANCHANAN JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-004-008/33295
(SAUD) 		2405007000NRG24270920230266396 27/09/2023 Mrs. JANAKI PAL 2405007WL024723 Mrs. JANAKI PAL 00415 SBIN0012053 1422 1422 Processed 09/11/2023 7263179301 JANAKI PAL AXIS BANK(607153)
3 BAHANAGA OR-05-007-004-008/33466
(SAUD) 		2405007000NRG24270920230266398 27/09/2023 JAGANNATH NAYAK 2405007WL024723 JAGANNATH NAYAK 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7263179303 MR JAGANNATH NAYAK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-004-008/33466
(SAUD) 		2405007000NRG24270920230266397 27/09/2023 Mr. KAMALAKANTA NAYAK 2405007WL024723 Mr. KAMALAKANTA NAYAK 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7263179302 MR KAMALAKANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
5 BAHANAGA OR-05-007-004-008/27402
(SAUD) 		2405007000NRG24270920230266393 27/09/2023 NARAHARI BEHERA 2405007WL024723 NARAHARI BEHERA 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7263179298 NARAHARI BEHERA UCO BANK(607066)
SubTotal 1422 1422
6 BAHANAGA OR-05-007-004-008/33295
(SAUD) 		2405007000NRG24270920230266395 27/09/2023 GAJENDRA PAL 2405007WL024723 GAJENDRA PAL 00462 UCBA0001162 1422 1422 Processed 09/11/2023 7263179300 GAJENDRA PAL UCO BANK(607066)
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007_270923APB_FTO_577217 State Bank of India SBIN0006411 BISHNUPUR 1422
2 BAHANAGA OR2405007_270923APB_FTO_577217 State Bank of India SBIN0012053 GOPALPUR 4266
3 BAHANAGA OR2405007_270923APB_FTO_577217 UCO Bank UCBA0000860 BAHANAGA 1422
4 BAHANAGA OR2405007_270923APB_FTO_577217 UCO Bank UCBA0001162 GOPALPUR 1422

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