Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007004_131123APB_FTO_754875
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-05-007-004-001/1128
(SAUD) 		2405007000NRG24131120230349354 13/11/2023 Mrs. HEMAMALINI BEHERA 2405007WL042081 Mrs. HEMAMALINI BEHERA 00415 SBIN0006411 3081 3081 Processed 01/01/2024 8990381663 MRS HEMAMALINI BEHERA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-004-003/33517
(SAUD) 		2405007000NRG24131120230349356 13/11/2023 BHAGABAN SAW 2405007WL042081 BHAGABAN SAW 00415 SBIN0006411 3081 3081 Processed 01/01/2024 8990381666 MR BHAGABAN SAW STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-004-005/52597436
(SAUD) 		2405007000NRG24131120230349359 13/11/2023 HEMALATA MALIK 2405007WL042081 HEMALATA MALIK 00415 SBIN0006411 3081 3081 Processed 01/01/2024 8990381664 MRS HEMALATA MALIK STATE BANK OF INDIA(508548)
SubTotal 9243 9243
4 BAHANAGA OR-05-007-004-001/5224
(SAUD) 		2405007000NRG24131120230349355 13/11/2023 SUBAS CHANDRA BEHERA 2405007WL042081 SUBAS CHANDRA BEHERA 00415 SBIN0012053 3081 3081 Processed 01/01/2024 8990381662 SUBHASH ANAM BEHERA KARNATAKA BANK LTD(607270)
5 BAHANAGA OR-05-007-004-003/45238
(SAUD) 		2405007000NRG24131120230349357 13/11/2023 BASANTI BAISHAKH 2405007WL042081 BASANTI BAISHAKH 00415 SBIN0012053 3081 3081 Processed 01/01/2024 8990381661 MRS BASANTI BAISHAKH STATE BANK OF INDIA(508548)
SubTotal 6162 6162
6 BAHANAGA OR-05-007-004-005/52597436
(SAUD) 		2405007000NRG24131120230349358 13/11/2023 BHASKAR CHANDRA MALIK 2405007WL042081 BHASKAR CHANDRA MALIK 00654 IOBA0ROGB01 3081 3081 Processed 01/01/2024 8990381665 BHASKAR CHANDRA MALIK ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_131123APB_FTO_754875 State Bank of India SBIN0006411 BISHNUPUR 9243
2 BAHANAGA OR2405007004_131123APB_FTO_754875 State Bank of India SBIN0012053 GOPALPUR 6162
3 BAHANAGA OR2405007004_131123APB_FTO_754875 Odisha Gramya Bank IOBA0ROGB01 BIDU 3081

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