Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:46:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_051223FTO_850704
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-05-007-005-007/720520
(CHAKJAGANNATHPUR) 		2405007000NRG24171120230358260 05/12/2023 MR KARTIK MAHALIK 2405007WL0043949 MR KARTIK MAHALIK 00415 SBIN0012053 237 237 Processed 29/02/2024 1107154079 MR KARTIK MAHALIK ()
2 BAHANAGA OR-05-007-005-007/720520
(CHAKJAGANNATHPUR) 		2405007000NRG24171120230358261 05/12/2023 MR KARTIK MAHALIK 2405007WL0043949 MR KARTIK MAHALIK 00415 SBIN0012053 3555 3555 Processed 29/02/2024 1107154080 MR KARTIK MAHALIK ()
SubTotal 3792 3792
3 BAHANAGA OR-05-007-005-004/33286
(CHAKJAGANNATHPUR) 		2405007000NRG24181120230360376 05/12/2023 MRS MAMATA JENA 2405007WL0044460 MRS MAMATA JENA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1107154076 MRS MAMATA JENA ()
4 BAHANAGA OR-05-007-005-004/33286
(CHAKJAGANNATHPUR) 		2405007000NRG24181120230360377 05/12/2023 MRS MAMATA JENA 2405007WL0044460 MRS MAMATA JENA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1107154077 MRS MAMATA JENA ()
5 BAHANAGA OR-05-007-005-004/33286
(CHAKJAGANNATHPUR) 		2405007000NRG24181120230360378 05/12/2023 MRS MAMATA JENA 2405007WL0044460 MRS MAMATA JENA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1107154078 MRS MAMATA JENA ()
SubTotal 4029 4029
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_051223FTO_850704 State Bank of India SBIN0012053 GOPALPUR 3792
2 BAHANAGA OR2405007005_051223FTO_850704 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 4029

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