Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:59 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_191223APB_FTO_910348
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-05-007-019-001/29215
(KOCHIAKOILI) 		2405007000NRG18060420190377273 19/12/2023 HARAMANI MAHALIK 2405007WL060966 HARAMANI MAHALIK 00415 SBIN0006411 1056 1056 Processed 09/03/2024 1549286762 MRS HEERAMANI MAHALIK STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-019-001/29215
(KOCHIAKOILI) 		2405007000NRG18060420190377274 19/12/2023 HARAMANI MAHALIK 2405007WL060966 HARAMANI MAHALIK 00415 SBIN0006411 1056 1056 Processed 09/03/2024 1549286763 MRS HEERAMANI MAHALIK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-019-001/29215
(KOCHIAKOILI) 		2405007000NRG18060420190377275 19/12/2023 HARAMANI MAHALIK 2405007WL060966 HARAMANI MAHALIK 00415 SBIN0006411 1056 1056 Processed 09/03/2024 1549286764 MRS HEERAMANI MAHALIK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-019-001/29215
(KOCHIAKOILI) 		2405007000NRG18060420190377277 19/12/2023 HARAMANI MAHALIK 2405007WL060966 HARAMANI MAHALIK 00415 SBIN0006411 1056 1056 Processed 09/03/2024 1549286760 MRS HEERAMANI MAHALIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-019-001/29215
(KOCHIAKOILI) 		2405007000NRG18060420190377278 19/12/2023 HARAMANI MAHALIK 2405007WL060966 HARAMANI MAHALIK 00415 SBIN0006411 1056 1056 Processed 09/03/2024 1549286761 MRS HEERAMANI MAHALIK STATE BANK OF INDIA(508548)
SubTotal 5280 5280
6 BAHANAGA OR-05-007-019-003/12320
(KOCHIAKOILI) 		2405007000NRG18060420190377271 19/12/2023 NARENDRA JENA 2405007WL060966 NARENDRA JENA 00415 SBIN0012053 1056 1056 Processed 09/03/2024 1549286757 NARENDRA JENA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-019-003/12320
(KOCHIAKOILI) 		2405007000NRG18060420190377272 19/12/2023 NARENDRA JENA 2405007WL060966 NARENDRA JENA 00415 SBIN0012053 1056 1056 Processed 09/03/2024 1549286758 NARENDRA JENA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-019-003/12320
(KOCHIAKOILI) 		2405007000NRG18060420190377276 19/12/2023 NARENDRA JENA 2405007WL060966 NARENDRA JENA 00415 SBIN0012053 1056 1056 Processed 09/03/2024 1549286759 NARENDRA JENA STATE BANK OF INDIA(508548)
SubTotal 3168 3168
Total 8448 8448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_191223APB_FTO_910348 State Bank of India SBIN0006411 BISHNUPUR 5280
2 BAHANAGA OR2405007019_191223APB_FTO_910348 State Bank of India SBIN0012053 GOPALPUR 3168

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