Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:16:20 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_211223FTO_919210
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-05-007-004-001/33243
(SAUD) 		2405007000NRG18060420190377352 21/12/2023 REBATI SAHU 2405007WL060971 REBATI SAHU 00415 SBIN0006411 1056 1056 Processed 09/03/2024 1552674328 MRS REBATI SAHU ()
2 BAHANAGA OR-05-007-004-001/33243
(SAUD) 		2405007000NRG18060420190377353 21/12/2023 REBATI SAHU 2405007WL060971 REBATI SAHU 00415 SBIN0006411 1056 1056 Processed 09/03/2024 1552674329 MRS REBATI SAHU ()
3 BAHANAGA OR-05-007-004-001/33243
(SAUD) 		2405007000NRG18060420190377354 21/12/2023 REBATI SAHU 2405007WL060971 REBATI SAHU 00415 SBIN0006411 1056 1056 Processed 09/03/2024 1552674332 MRS REBATI SAHU ()
4 BAHANAGA OR-05-007-004-002/372
(SAUD) 		2405007000NRG18060420190377351 21/12/2023 KAMALA BEHERA 2405007WL060971 KAMALA BEHERA 00415 SBIN0006411 1056 1056 Processed 09/03/2024 1552674326 MRS KAMALA BEHERA ()
5 BAHANAGA OR-05-007-004-003/29954
(SAUD) 		2405007000NRG18060420190377347 21/12/2023 MINATI MOHAPATRA 2405007WL060971 MINATI MOHAPATRA 00415 SBIN0006411 1056 1056 Rejected 09/03/2024 1552674324 Account closed
6 BAHANAGA OR-05-007-004-003/29954
(SAUD) 		2405007000NRG18060420190377348 21/12/2023 MINATI MOHAPATRA 2405007WL060971 MINATI MOHAPATRA 00415 SBIN0006411 1056 1056 Rejected 09/03/2024 1552674325 Account closed
7 BAHANAGA OR-05-007-004-003/33522
(SAUD) 		2405007000NRG18060420190377355 21/12/2023 SASMITA SETHI 2405007WL060971 SASMITA SETHI 00415 SBIN0006411 1056 1056 Rejected 09/03/2024 1552674333 Account closed
8 BAHANAGA OR-05-007-004-003/33522
(SAUD) 		2405007000NRG18060420190377357 21/12/2023 SASMITA SETHI 2405007WL060971 SASMITA SETHI 00415 SBIN0006411 1056 1056 Rejected 09/03/2024 1552674334 Account closed
9 BAHANAGA OR-05-007-004-003/33522
(SAUD) 		2405007000NRG18060420190377358 21/12/2023 SASMITA SETHI 2405007WL060971 SASMITA SETHI 00415 SBIN0006411 1056 1056 Rejected 09/03/2024 1552674335 Account closed
10 BAHANAGA OR-05-007-004-005/1171
(SAUD) 		2405007000NRG18060420190377356 21/12/2023 MITA MALIK 2405007WL060971 MITA MALIK 00415 SBIN0006411 1056 1056 Rejected 09/03/2024 1552674327 Account closed
SubTotal 10560 10560
11 BAHANAGA OR-05-007-004-006/33239
(SAUD) 		2405007000NRG18060420190377349 21/12/2023 RAJASRI ROUT 2405007WL060971 RAJASRI ROUT 00415 SBIN0012053 1056 1056 Processed 09/03/2024 1552674330 MISS RAJASRI ROUT ()
12 BAHANAGA OR-05-007-004-006/33239
(SAUD) 		2405007000NRG18060420190377350 21/12/2023 RAJASRI ROUT 2405007WL060971 RAJASRI ROUT 00415 SBIN0012053 1056 1056 Processed 09/03/2024 1552674331 MISS RAJASRI ROUT ()
SubTotal 2112 2112
Total 12672 12672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_211223FTO_919210 State Bank of India SBIN0006411 BISHNUPUR 10560
2 BAHANAGA OR2405007004_211223FTO_919210 State Bank of India SBIN0012053 GOPALPUR 2112

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