Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:39:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007004_041223APB_FTO_845043
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-05-007-013-001/32831
(BISHNUPUR) 		2405007000NRG24041220230385064 04/12/2023 MANJUBALA PANIGRAHI 2405007WL049456 MANJUBALA PANIGRAHI 00415 SBIN0006411 2607 2607 Processed 01/03/2024 1099914858 MRS MANJUBALA PANIGRAHI STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-013-001/32831
(BISHNUPUR) 		2405007000NRG24041220230385065 04/12/2023 Miss. ARPITA PANIGRAHI 2405007WL049456 Miss. ARPITA PANIGRAHI 00415 SBIN0006411 2607 2607 Processed 01/03/2024 1099914859 MISS ARPITA PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 5214 5214
3 BAHANAGA OR-05-007-018-002/973497
(CHITTAL) 		2405007000NRG24041220230385067 04/12/2023 MRS BASANTI MALLIK 2405007WL049456 MRS BASANTI MALLIK 00654 IOBA0ROGB01 3081 3081 Processed 29/02/2024 1099914860 BASANTI MALLIK UCO BANK(607066)
SubTotal 3081 3081
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_041223APB_FTO_845043 State Bank of India SBIN0006411 BISHNUPUR 5214
2 BAHANAGA OR2405007004_041223APB_FTO_845043 Odisha Gramya Bank IOBA0ROGB01 ANJI 3081

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