Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:03:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHITTAL
Fto No. : OR2405007018_141123APB_FTO_760658
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-05-007-018-003/767414
(CHITTAL) 		2405007000NRG24141120230353092 14/11/2023 PRASANTA KUMAR NAYAK 2405007WL042802 PRASANTA KUMAR NAYAK 00415 SBIN0007980 237 237 Processed 01/01/2024 8993384437 MR PRASANT KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BAHANAGA OR-05-007-018-001/861130
(CHITTAL) 		2405007000NRG24141120230353091 14/11/2023 Mr. AMIT KUMAR GOCHHAYAT 2405007WL042802 Mr. AMIT KUMAR GOCHHAYAT 00415 SBIN0013581 237 237 Processed 01/01/2024 8993384438 AMIT KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 237 237
3 BAHANAGA OR-05-007-018-007/429331
(CHITTAL) 		2405007000NRG24141120230353093 14/11/2023 MR ANIRUDHA SAHOO 2405007WL042802 MR ANIRUDHA SAHOO 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8993384439 MR ANIRUDHA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007018_141123APB_FTO_760658 State Bank of India SBIN0007980 SORO 237
2 BAHANAGA OR2405007018_141123APB_FTO_760658 State Bank of India SBIN0013581 ANANTAPUR 237
3 BAHANAGA OR2405007018_141123APB_FTO_760658 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 237

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