Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:13:20 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007017_171123APB_FTO_774197
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-05-007-017-001/19820
(KHARASAHAPUR) 		2405007000NRG24171120230357872 17/11/2023 Mr. SRIKANT PALAI 2405007WL043866 Mr. SRIKANT PALAI 00415 SBIN0006411 711 711 Processed 01/01/2024 9011176614 MR SRIKANT PALAI STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-017-001/19820
(KHARASAHAPUR) 		2405007000NRG24171120230357873 17/11/2023 SABITA PALAI 2405007WL043866 SABITA PALAI 00415 SBIN0006411 711 711 Processed 01/01/2024 9011176613 MRS SABITA PALAI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-017-001/570426
(KHARASAHAPUR) 		2405007000NRG24171120230357909 17/11/2023 PRAKASH CHANDRA NAYAK 2405007WL043887 PRAKASH CHANDRA NAYAK 00415 SBIN0006411 711 711 Processed 01/01/2024 9011176611 MR PRAKASH CHANDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 2133 2133
4 BAHANAGA OR-05-007-017-001/570426
(KHARASAHAPUR) 		2405007000NRG24171120230357910 17/11/2023 SARASWATI NAYAK 2405007WL043887 SARASWATI NAYAK 00462 UCBA0001162 711 711 Processed 01/01/2024 9011176612 SARASWATI NAYAK UCO BANK(607066)
SubTotal 711 711
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_171123APB_FTO_774197 State Bank of India SBIN0006411 BISHNUPUR 2133
2 BAHANAGA OR2405007017_171123APB_FTO_774197 UCO Bank UCBA0001162 GOPALPUR 711

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