Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:45:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_010623FTO_180916
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-05-007-019-001/12399
(KOCHIAKOILI) 		2405007000NRG24010620230081394 01/06/2023 LAMBODHAR PUSTI 2405007WL004359 LAMBODHAR PUSTI 00415 SBIN0006411 1422 1422 Processed 10/06/2023 2397816793 MR LAMBODHAR PUSTI ()
2 BAHANAGA OR-05-007-019-001/564
(KOCHIAKOILI) 		2405007000NRG24010620230081509 01/06/2023 Miss. JHILI MANI BEHERA 2405007WL004362 Miss. JHILI MANI BEHERA 00415 SBIN0006411 1185 1185 Processed 10/06/2023 2397816794 MISS JHILLIMANI BEHERA ()
SubTotal 2607 2607
3 BAHANAGA OR-05-007-019-001/12481
(KOCHIAKOILI) 		2405007000NRG24010620230081412 01/06/2023 Mr. HAREKRUSHNA BEHERA 2405007WL004359 Mr. HAREKRUSHNA BEHERA 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2397816792 MR HAREKRUSHNA BEHERA ()
SubTotal 1422 1422
4 BAHANAGA OR-05-007-019-001/12420
(KOCHIAKOILI) 		2405007000NRG24010620230081401 01/06/2023 KAMALAKANTA DAS 2405007WL004359 KAMALAKANTA DAS 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2397816791 MR KAMALAKANTA DAS ()
SubTotal 1422 1422
5 BAHANAGA OR-05-007-019-001/12419
(KOCHIAKOILI) 		2405007000NRG24010620230081399 01/06/2023 Mr. RAMCHANDRA DAS 2405007WL004359 Mr. RAMCHANDRA DAS 00415 SBIN0013581 1422 1422 Processed 10/06/2023 2397816790 MR RAMA CHANDRA DAS ()
SubTotal 1422 1422
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_010623FTO_180916 State Bank of India SBIN0006411 BISHNUPUR 2607
2 BAHANAGA OR2405007019_010623FTO_180916 State Bank of India SBIN0007980 SORO 1422
3 BAHANAGA OR2405007019_010623FTO_180916 State Bank of India SBIN0012053 GOPALPUR 1422
4 BAHANAGA OR2405007019_010623FTO_180916 State Bank of India SBIN0013581 ANANTAPUR 1422

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