Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_081223APB_FTO_864850
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-05-007-004-003/45247
(SAUD) 		2405007000NRG24071220230390642 08/12/2023 SABITRI PANDA 2405007WL050666 SABITRI PANDA 00415 SBIN0006411 3318 3318 Processed 01/03/2024 1074818076 MRS SABITRI PANDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-004-003/45247
(SAUD) 		2405007000NRG24071220230390641 08/12/2023 KALPATARU PANDA 2405007WL050666 KALPATARU PANDA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074818077 KALPATARU PANDA ODISHA GRAMYA BANK(607060)
3 BAHANAGA OR-05-007-004-003/45258
(SAUD) 		2405007000NRG24081220230392555 08/12/2023 JYOTIKANTA BAISHAKH 2405007WL051053 JYOTIKANTA BAISHAKH 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1074818078 JYOTIKANTA BAISHAKH ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_081223APB_FTO_864850 State Bank of India SBIN0006411 BISHNUPUR 3318
2 BAHANAGA OR2405007004_081223APB_FTO_864850 Odisha Gramya Bank IOBA0ROGB01 BIDU 3555

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