Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:31:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_271223APB_FTO_941669
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-05-007-014-002/114969
(SAHASPURA) 		2405007000NRG24271220230418030 27/12/2023 MAINA DALEI 2405007WL055670 MAINA DALEI 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1549328387 MRS MAINA DALEI STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-014-002/12882
(SAHASPURA) 		2405007000NRG24271220230418031 27/12/2023 SUKANTI SAHU 2405007WL055670 SUKANTI SAHU 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1549328386 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-014-002/34040
(SAHASPURA) 		2405007000NRG24271220230418032 27/12/2023 Mrs. GOURI DALEI 2405007WL055670 Mrs. GOURI DALEI 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1549328384 MRS GOURI DALEI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-014-002/761582
(SAHASPURA) 		2405007000NRG24271220230418033 27/12/2023 Mrs Sumitra Dalei 2405007WL055670 Mrs Sumitra Dalei 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1549328388 MRS SUMITRA DALEI STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-014-002/76699
(SAHASPURA) 		2405007000NRG24271220230418034 27/12/2023 MRS BIJAYA KUMAR SAHU 2405007WL055670 MRS BIJAYA KUMAR SAHU 00415 SBIN0006411 1896 1896 Processed 09/03/2024 1549328385 MISS BIJAYKUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 15168 15168
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_271223APB_FTO_941669 State Bank of India SBIN0006411 BISHNUPUR 15168

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