Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:31:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_071223FTO_859004
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-05-007-019-001/11781
(KOCHIAKOILI) 		2405007000NRG24071220230390237 07/12/2023 Mr. HEMANTA SHIALA 2405007WL050546 Mr. HEMANTA SHIALA 00415 SBIN0012053 948 948 Processed 29/02/2024 1104019771 MR HEMANTA SHIAL ()
2 BAHANAGA OR-05-007-019-001/12420
(KOCHIAKOILI) 		2405007000NRG24071220230390251 07/12/2023 KAMALAKANTA DAS 2405007WL050548 KAMALAKANTA DAS 00415 SBIN0012053 2844 2844 Processed 29/02/2024 1104019772 MR KAMALAKANTA DAS ()
SubTotal 3792 3792
3 BAHANAGA OR-05-007-019-002/173149
(KOCHIAKOILI) 		2405007000NRG24071220230390309 07/12/2023 Mrs. TULASI JENA 2405007WL050561 Mrs. TULASI JENA 00415 SBIN0013581 237 237 Processed 29/02/2024 1104019773 MRS TULASI JENA ()
4 BAHANAGA OR-05-007-019-002/3374306182
(KOCHIAKOILI) 		2405007000NRG24071220230390310 07/12/2023 Mr. RAJESH JENA 2405007WL050561 Mr. RAJESH JENA 00415 SBIN0013581 237 237 Processed 29/02/2024 1104019774 MR RAJESH JENA ()
SubTotal 474 474
5 BAHANAGA OR-05-007-019-001/12416
(KOCHIAKOILI) 		2405007000NRG24071220230390247 07/12/2023 GOURANGA SENAPATI 2405007WL050548 GOURANGA SENAPATI 00462 UCBA0000860 2844 2844 Processed 29/02/2024 1104019775 GOURANGA SENAPATI ()
SubTotal 2844 2844
6 BAHANAGA OR-05-007-019-001/3374306408
(KOCHIAKOILI) 		2405007000NRG24071220230390284 07/12/2023 MR. PYARI MOHAN DASH 2405007WL050554 MR. PYARI MOHAN DASH 00662 BDBL0001203 2844 2844 Processed 29/02/2024 1104019770 MR. PYARI MOHAN DASH ()
SubTotal 2844 2844
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 OR2405007019_071223FTO_859004 State Bank of India SBIN0012053 GOPALPUR 3792
2 BAHANAGA OR2405007019_071223FTO_859004 State Bank of India SBIN0013581 ANANTAPUR 474
3 BAHANAGA OR2405007019_071223FTO_859004 UCO Bank UCBA0000860 BAHANAGA 2844
4 BAHANAGA OR2405007019_071223FTO_859004 Bandhan Bank Limited BDBL0001203 SORO 2844

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