Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:33:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007012_270623APB_FTO_286182
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-05-007-012-005/11377
(ARUHABAD) 		2405007000NRG24270620230154081 27/06/2023 Mr. BANSHIDHAR DAS 2405007WL007842 Mr. BANSHIDHAR DAS 00415 SBIN0006411 237 237 Processed 03/07/2023 2983821992 MR BANSHIDHAR DAS STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-012-005/33984
(ARUHABAD) 		2405007000NRG24270620230154084 27/06/2023 SUDHAKAR ACHARYA 2405007WL007842 SUDHAKAR ACHARYA 00415 SBIN0006411 237 237 Processed 03/07/2023 2983821991 MR SUDHAKAR ACHARYA STATE BANK OF INDIA(508548)
SubTotal 474 474
3 BAHANAGA OR-05-007-012-005/31199
(ARUHABAD) 		2405007000NRG24270620230154083 27/06/2023 PARBATI DAS 2405007WL007842 PARBATI DAS 00415 SBIN0007980 237 237 Processed 03/07/2023 2983821994 PARBATI DAS UCO BANK(607066)
SubTotal 237 237
4 BAHANAGA OR-05-007-012-005/31196
(ARUHABAD) 		2405007000NRG24270620230154082 27/06/2023 Mrs. LAXMIPRIYA JENA 2405007WL007842 Mrs. LAXMIPRIYA JENA 00415 SBIN0012053 237 237 Processed 03/07/2023 2983821993 MRS LAXMIPRIYA JENA STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_270623APB_FTO_286182 State Bank of India SBIN0006411 BISHNUPUR 474
2 BAHANAGA OR2405007012_270623APB_FTO_286182 State Bank of India SBIN0007980 SORO 237
3 BAHANAGA OR2405007012_270623APB_FTO_286182 State Bank of India SBIN0012053 GOPALPUR 237

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