Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:28:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHITTAL
Fto No. : OR2405007018_071223APB_FTO_859784
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-05-007-018-002/33382
(CHITTAL) 		2405007000NRG24071220230390551 07/12/2023 SITAKANTA MALICK 2405007WL050644 SITAKANTA MALICK 00220 UCBA0RRBKGB 3318 3318 Processed 01/03/2024 1104119537 MR SITAKANTA MALLIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-018-001/5021036
(CHITTAL) 		2405007000NRG24071220230390527 07/12/2023 ABANTI ROUT 2405007WL050642 ABANTI ROUT 00415 SBIN0013581 3318 3318 Processed 01/03/2024 1104119533 MRS ABANTI ROUT STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-018-001/867248
(CHITTAL) 		2405007000NRG24071220230390531 07/12/2023 Mr. LAMBODAHAR GOCHHAYTA 2405007WL050642 Mr. LAMBODAHAR GOCHHAYTA 00415 SBIN0013581 3555 3555 Processed 01/03/2024 1104119534 LAMBODAHAR GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 6873 6873
4 BAHANAGA OR-05-007-018-001/258142
(CHITTAL) 		2405007000NRG24071220230390525 07/12/2023 SMT BHAMAMANI BEHERA 2405007WL050642 SMT BHAMAMANI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104119538 SMT BHAMAMANI BEHERA ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-018-001/7738
(CHITTAL) 		2405007000NRG24071220230390530 07/12/2023 MR.BIRABHADRA ROUT 2405007WL050642 MR.BIRABHADRA ROUT 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1104119536 MR.BIRABHADRA ROUT ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-018-008/7137
(CHITTAL) 		2405007000NRG24071220230390552 07/12/2023 MR SRIKANTA BAL 2405007WL050644 MR SRIKANTA BAL 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1104119535 MR SRIKANTA BAL ODISHA GRAMYA BANK(607060)
SubTotal 9480 9480
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007018_071223APB_FTO_859784 Kalinga Gramya Bank UCBA0RRBKGB ANJI BRANCH-BALASORE 3318
2 BAHANAGA OR2405007018_071223APB_FTO_859784 State Bank of India SBIN0013581 ANANTAPUR 6873
3 BAHANAGA OR2405007018_071223APB_FTO_859784 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 3318
4 BAHANAGA OR2405007018_071223APB_FTO_859784 Odisha Gramya Bank IOBA0ROGB01 ANJI 6162

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