Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:23:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_271223APB_FTO_941751
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-05-007-013-007/24377
(BISHNUPUR) 		2405007000NRG24271220230418041 27/12/2023 KAMALAKANTA PANIGRAHI 2405007WL055672 KAMALAKANTA PANIGRAHI 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1552811397 SATYANARAYAN PANIGRAHI STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-013-007/24377
(BISHNUPUR) 		2405007000NRG24271220230418043 27/12/2023 RABI NARAYAN PANIGRAHI 2405007WL055672 RABI NARAYAN PANIGRAHI 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1552811396 RABI NARAYAN PANIGRAHI PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
3 BAHANAGA OR-05-007-013-007/24377
(BISHNUPUR) 		2405007000NRG24271220230418042 27/12/2023 MRS BASANTI PANIGRAHI 2405007WL055672 MRS BASANTI PANIGRAHI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552811398 MRS BASANTI PANIGRAHI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_271223APB_FTO_941751 State Bank of India SBIN0006411 BISHNUPUR 6636
2 BAHANAGA OR2405007004_271223APB_FTO_941751 Odisha Gramya Bank IOBA0ROGB01 AVANA 3318

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