Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:36:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007015_210224APB_FTO_1055218
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-05-007-015-001/789975
(ANJI) 		2405007000NRG24210220240464954 21/02/2024 MANIKA JENA 2405007WL066361 MANIKA JENA 00415 SBIN0012053 3318 3318 Processed 10/04/2024 2801644602 MRS MANIKA JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-015-001/123071
(ANJI) 		2405007000NRG24210220240464952 21/02/2024 MALATI NAYAK 2405007WL066361 MALATI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/04/2024 2801644603 MALATI LATA NAYAK PUNJAB NATIONAL BANK(508568)
3 BAHANAGA OR-05-007-015-001/15672
(ANJI) 		2405007000NRG24210220240464953 21/02/2024 MRS SARASWATI SANKHUA 2405007WL066361 MRS SARASWATI SANKHUA 00654 IOBA0ROGB01 3318 3318 Processed 10/04/2024 2801644605 MRS SARASWATI SANKHUA ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-015-002/875676
(ANJI) 		2405007000NRG24210220240464955 21/02/2024 MANORANJAN DASH 2405007WL066361 MANORANJAN DASH 00654 IOBA0ROGB01 3318 3318 Processed 10/04/2024 2801644604 MR MANORANJAN DASH STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007015_210224APB_FTO_1055218 State Bank of India SBIN0012053 GOPALPUR 3318
2 BAHANAGA OR2405007015_210224APB_FTO_1055218 Odisha Gramya Bank IOBA0ROGB01 ANJI 9954

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