Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:28:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_191023APB_FTO_663767
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-05-007-019-001/28206
(KOCHIAKOILI) 		2405007000NRG24191020230312467 19/10/2023 PRABODHA KUMAR BARIK 2405007WL034603 PRABODHA KUMAR BARIK 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7265183144 MR PRABODHAKUMARBARIK KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
2 BAHANAGA OR-05-007-019-002/5
(KOCHIAKOILI) 		2405007000NRG24191020230312468 19/10/2023 Mrs. MAMATA SAHOO 2405007WL034603 Mrs. MAMATA SAHOO 00415 SBIN0013581 2133 2133 Processed 10/11/2023 7265183145 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
SubTotal 2133 2133
3 BAHANAGA OR-05-007-019-001/12281
(KOCHIAKOILI) 		2405007000NRG24191020230312466 19/10/2023 MR DAYANIDHI BEHERA 2405007WL034603 MR DAYANIDHI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7265183146 MR DAYANIDHI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_191023APB_FTO_663767 State Bank of India SBIN0012053 GOPALPUR 2844
2 BAHANAGA OR2405007019_191023APB_FTO_663767 State Bank of India SBIN0013581 ANANTAPUR 2133
3 BAHANAGA OR2405007019_191023APB_FTO_663767 Odisha Gramya Bank IOBA0ROGB01 ANJI 1422

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