Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:21:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_291223FTO_952152
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-05-007-019-001/3374306506
(KOCHIAKOILI) 		2405007000NRG24291220230420967 29/12/2023 SUSHREESANGITA SHIAL 2405007WL056149 SUSHREESANGITA SHIAL 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1556168944 MRS SUSHREESANGITA SHIAL ()
SubTotal 3318 3318
2 BAHANAGA OR-05-007-019-001/33607
(KOCHIAKOILI) 		2405007000NRG24291220230420970 29/12/2023 Mr. BIMAL KUMAR BEHERA 2405007WL056150 Mr. BIMAL KUMAR BEHERA 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1556168945 MR BIMAL KUMAR BEHERA ()
SubTotal 3318 3318
3 BAHANAGA OR-05-007-019-003/3374306345
(KOCHIAKOILI) 		2405007000NRG24291220230420968 29/12/2023 GITANJALI JENA 2405007WL056149 GITANJALI JENA 00462 UCBA0000860 3318 3318 Processed 09/03/2024 1556168946 GITANJALI JENA ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_291223FTO_952152 State Bank of India SBIN0006411 BISHNUPUR 3318
2 BAHANAGA OR2405007019_291223FTO_952152 State Bank of India SBIN0012053 GOPALPUR 3318
3 BAHANAGA OR2405007019_291223FTO_952152 UCO Bank UCBA0000860 BAHANAGA 3318

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