Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007020_081223APB_FTO_864999
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-05-007-020-001/17343
(KURUDA) 		2405007000NRG24081220230392561 08/12/2023 SUKANTI NAYAK 2405007WL051055 SUKANTI NAYAK 00220 UCBA0RRBKGB 3318 3318 Processed 01/03/2024 1074765005 SUKANTI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-020-001/17343
(KURUDA) 		2405007000NRG24081220230392560 08/12/2023 MR KAMAL LOCHAN NAYAK 2405007WL051055 MR KAMAL LOCHAN NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074765006 MR KAMAL LOCHAN NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007020_081223APB_FTO_864999 Kalinga Gramya Bank UCBA0RRBKGB ANJI BRANCH-BALASORE 3318
2 BAHANAGA OR2405007020_081223APB_FTO_864999 Odisha Gramya Bank IOBA0ROGB01 ANJI 3318

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