Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:01:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_051223APB_FTO_850701
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-05-007-005-001/6746
(CHAKJAGANNATHPUR) 		2405007000NRG24051220230386443 05/12/2023 Mrs. BHARATI MOHAPATRA 2405007WL049729 Mrs. BHARATI MOHAPATRA 00415 SBIN0013582 1185 1185 Processed 01/03/2024 1107271830 MRS BHARATI MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 BAHANAGA OR-05-007-005-007/14170
(CHAKJAGANNATHPUR) 		2405007000NRG24051220230386445 05/12/2023 MR LAXMIDHAR BEHERA 2405007WL049729 MR LAXMIDHAR BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1107271831 MR LAXMIDHAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_051223APB_FTO_850701 State Bank of India SBIN0013582 BANAPARIA 1185
2 BAHANAGA OR2405007005_051223APB_FTO_850701 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 3081

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