Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:26:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_161123FTO_769360
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-05-007-019-001/12443
(KOCHIAKOILI) 		2405007000NRG24161120230355818 16/11/2023 MR HEMANTA KUMAR BEHERA 2405007WL043452 MR HEMANTA KUMAR BEHERA 00354 PUNB0723000 2844 2844 Processed 01/01/2024 9004110956 MR HEMANTA KUMAR BEHERA ()
SubTotal 2844 2844
2 BAHANAGA OR-05-007-019-001/3374306472
(KOCHIAKOILI) 		2405007000NRG24161120230355755 16/11/2023 Miss. PRIYANKA SAMAL 2405007WL043443 Miss. PRIYANKA SAMAL 00415 SBIN0012053 2844 2844 Processed 01/01/2024 9004110957 MISS PRIYANKA SAMAL ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_161123FTO_769360 Punjab National Bank PUNB0723000 SORO (ORISSA) 2844
2 BAHANAGA OR2405007019_161123FTO_769360 State Bank of India SBIN0012053 GOPALPUR 2844

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