Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:33:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_020823APB_FTO_404704
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-05-007-011-006/35600
(BARIPADA) 		2405007000NRG24020820230195319 02/08/2023 Lalita Majhi 2405007WL010620 Lalita Majhi 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4980178358 LALITA MAJHI UCO BANK(607066)
2 BAHANAGA OR-05-007-011-007/14526
(BARIPADA) 		2405007000NRG24020820230195320 02/08/2023 Mrs. MONARAMA PANDA 2405007WL010620 Mrs. MONARAMA PANDA 00415 SBIN0006411 3318 3318 Processed 31/08/2023 4980178356 MRS MANORAMA PANDA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-011-009/35598
(BARIPADA) 		2405007000NRG24020820230195326 02/08/2023 JHILI MALIK 2405007WL010621 JHILI MALIK 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4980178355 JHILLI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
4 BAHANAGA OR-05-007-011-007/1930
(BARIPADA) 		2405007000NRG24020820230195325 02/08/2023 Mr. KAMALAKANTA ACHARYA 2405007WL010621 Mr. KAMALAKANTA ACHARYA 00415 SBIN0012053 3318 3318 Processed 31/08/2023 4980178360 MR KAMALAKANTA ACHARYA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-011-009/34332
(BARIPADA) 		2405007000NRG24020820230195323 02/08/2023 Mrs. JAMUNA MALIK 2405007WL010620 Mrs. JAMUNA MALIK 00415 SBIN0012053 3318 3318 Processed 31/08/2023 4980178357 MRS JAMUNA MALIK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-011-009/34332
(BARIPADA) 		2405007000NRG24020820230195322 02/08/2023 TAPAN MALIK 2405007WL010620 TAPAN MALIK 00415 SBIN0012053 3318 3318 Processed 31/08/2023 4980178359 MR TAPAN MALIK STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_020823APB_FTO_404704 State Bank of India SBIN0006411 BISHNUPUR 9954
2 BAHANAGA OR2405007011_020823APB_FTO_404704 State Bank of India SBIN0012053 GOPALPUR 9954

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