Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:36:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHITTAL
Fto No. : OR2405007018_031123APB_FTO_720580
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-05-007-018-004/6824
(CHITTAL) 		2405007000NRG24031120230336053 03/11/2023 AJAY ROUT 2405007WL039174 AJAY ROUT 00220 UCBA0RRBKGB 3318 3318 Processed 11/11/2023 7390926041 AJAY ROUT ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-018-001/33713
(CHITTAL) 		2405007000NRG24031120230336052 03/11/2023 MR. MADAN BARIK 2405007WL039174 MR. MADAN BARIK 00415 SBIN0013581 3081 3081 Processed 11/11/2023 7390926039 MR MADAN BARIK STATE BANK OF INDIA(508548)
SubTotal 3081 3081
3 BAHANAGA OR-05-007-018-001/258140
(CHITTAL) 		2405007000NRG24031120230336051 03/11/2023 PINKY SAHU 2405007WL039174 PINKY SAHU 00415 SBIN0013582 3081 3081 Processed 11/11/2023 7390926040 MRS PINKY SAHU STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007018_031123APB_FTO_720580 Kalinga Gramya Bank UCBA0RRBKGB ANJI 3318
2 BAHANAGA OR2405007018_031123APB_FTO_720580 State Bank of India SBIN0013581 ANANTAPUR 3081
3 BAHANAGA OR2405007018_031123APB_FTO_720580 State Bank of India SBIN0013582 BANAPARIA 3081

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