Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:26:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_301023FTO_702622
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-05-007-004-001/2144
(SAUD) 		2405007000NRG24301020230328938 30/10/2023 Srutirekha Sahu 2405007WL037779 Srutirekha Sahu 00415 SBIN0006411 3081 3081 Processed 11/11/2023 7386455701 MRS SMRUTIREKHA SAHU ()
SubTotal 3081 3081
2 BAHANAGA OR-05-007-003-003/65208
(DANDAHARIPUR) 		2405007000NRG24271020230326197 30/10/2023 LILU MOHAPATRA 2405007WL037273 LILU MOHAPATRA 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7386455700 LILU MOHAPATRA ()
3 BAHANAGA OR-05-007-004-002/33756
(SAUD) 		2405007000NRG24271020230326200 30/10/2023 SUMANTA GAAN 2405007WL037273 SUMANTA GAAN 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7386455702 SUMANTA GAAN ()
4 BAHANAGA OR-05-007-004-006/41660
(SAUD) 		2405007000NRG24301020230328939 30/10/2023 Urmila Behera 2405007WL037779 Urmila Behera 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7386455699 Urmila Behera ()
SubTotal 6399 6399
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 OR2405007004_301023FTO_702622 State Bank of India SBIN0006411 BISHNUPUR 3081
2 BAHANAGA OR2405007004_301023FTO_702622 Odisha Gramya Bank IOBA0ROGB01 ANJI 6162
3 BAHANAGA OR2405007004_301023FTO_702622 Odisha Gramya Bank IOBA0ROGB01 BIDU 237

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