Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:09:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_271023APB_FTO_694253
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-05-007-005-001/33010
(CHAKJAGANNATHPUR) 		2405007000NRG24271020230325788 27/10/2023 MR GOBARDHAN BARIK 2405007WL037194 MR GOBARDHAN BARIK 00045 BARB0BALASO 3555 3555 Processed 11/11/2023 7386950450 GOBARDDHAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
2 BAHANAGA OR-05-007-005-005/32445
(CHAKJAGANNATHPUR) 		2405007000NRG24271020230325787 27/10/2023 Mrs SUKAMANI BEHERA 2405007WL037193 Mrs SUKAMANI BEHERA 00415 SBIN0012053 3081 3081 Processed 11/11/2023 7386950448 Mrs SUKAMANI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
3 BAHANAGA OR-05-007-005-001/33087
(CHAKJAGANNATHPUR) 		2405007000NRG24271020230325784 27/10/2023 MRS JANAKI BARIK 2405007WL037193 MRS JANAKI BARIK 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7386950449 JANAKI BARIK UCO BANK(607066)
SubTotal 3081 3081
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_271023APB_FTO_694253 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3555
2 BAHANAGA OR2405007005_271023APB_FTO_694253 State Bank of India SBIN0012053 GOPALPUR 3081
3 BAHANAGA OR2405007005_271023APB_FTO_694253 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 3081

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