Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:16:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_280823APB_FTO_481898
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-05-007-005-007/14168
(CHAKJAGANNATHPUR) 		2405007000NRG24280820230218136 28/08/2023 Mr CHITTARANJAN BEHERA 2405007WL014116 Mr CHITTARANJAN BEHERA 00415 SBIN0013582 3318 3318 Processed 09/11/2023 7268768116 CHITTARANJAN BEHERA UCO BANK(607066)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-005-007/14168
(CHAKJAGANNATHPUR) 		2405007000NRG24280820230218137 28/08/2023 DAMAYANTI BEHERA 2405007WL014116 DAMAYANTI BEHERA 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7268768115 DAMAYANTI BEHERA UCO BANK(607066)
SubTotal 3318 3318
3 BAHANAGA OR-05-007-005-001/13937
(CHAKJAGANNATHPUR) 		2405007000NRG24280820230218134 28/08/2023 SRI RABINDRA BINDHANI 2405007WL014116 SRI RABINDRA BINDHANI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268768117 SRI RABINDRA BINDHANI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_280823APB_FTO_481898 State Bank of India SBIN0013582 BANAPARIA 3318
2 BAHANAGA OR2405007005_280823APB_FTO_481898 UCO Bank UCBA0000860 BAHANAGA 3318
3 BAHANAGA OR2405007005_280823APB_FTO_481898 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 3318

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