Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:47:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_050623APB_FTO_196823
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-05-007-005-005/14222
(CHAKJAGANNATHPUR) 		2405007000NRG24050620230092238 05/06/2023 SASMITA ROUL 2405007WL004901 SASMITA ROUL 00415 SBIN0012053 2844 2844 Processed 10/06/2023 2393457685 SASMITA ROUL ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
2 BAHANAGA OR-05-007-005-005/14222
(CHAKJAGANNATHPUR) 		2405007000NRG24050620230092236 05/06/2023 GOPINATH ROUL 2405007WL004901 GOPINATH ROUL 00654 IOBA0ROGB01 2844 2844 Processed 10/06/2023 2393457683 GOPINATH ROUL ODISHA GRAMYA BANK(607060)
3 BAHANAGA OR-05-007-005-005/14222
(CHAKJAGANNATHPUR) 		2405007000NRG24050620230092237 05/06/2023 SURESH ROUL 2405007WL004901 SURESH ROUL 00654 IOBA0ROGB01 2844 2844 Processed 10/06/2023 2393457684 Mr. SURESH ROUL INDIAN BANK(607105)
SubTotal 5688 5688
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 OR2405007005_050623APB_FTO_196823 State Bank of India SBIN0012053 GOPALPUR 2844
2 BAHANAGA OR2405007005_050623APB_FTO_196823 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 5688

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