Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:23:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007_210923APB_FTO_550839
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-05-007-006-004/3423932
(KHANTAPADA) 		2405007000NRG24210920230251710 21/09/2023 MR RABINDRA BARIK 2405007WL021324 MR RABINDRA BARIK 00415 SBIN0000016 3318 3318 Processed 10/11/2023 7276294518 MR RABINDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-004-003/682
(SAUD) 		2405007000NRG24200920230248010 21/09/2023 RAMAMANI LENKA 2405007WL020381 RAMAMANI LENKA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7276294521 MRS RAMANI LENKA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BAHANAGA OR-05-007-003-007/34406
(DANDAHARIPUR) 		2405007000NRG24200920230248011 21/09/2023 Hemanta Mallik 2405007WL020382 Hemanta Mallik 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7276294517 MR HEMANT MALIK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-009-010/20961
(GOPALPUR) 		2405007000NRG24210920230251708 21/09/2023 KAILAS CH PATI 2405007WL021322 KAILAS CH PATI 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7276294520 MR KAILAS PATI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 BAHANAGA OR-05-007-008-006/33145
(PANAPANA) 		2405007000NRG24210920230251709 21/09/2023 SUCHISMITA MALLIK 2405007WL021323 SUCHISMITA MALLIK 00462 UCBA0003262 3792 3792 Processed 10/11/2023 7276294519 SUCHISMITA MALLIK UCO BANK(607066)
SubTotal 3792 3792
6 BAHANAGA OR-05-007-006-004/3423932
(KHANTAPADA) 		2405007000NRG24210920230251711 21/09/2023 MRS SANTILATA BARIK 2405007WL021324 MRS SANTILATA BARIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276294522 MRS SANTILATA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007_210923APB_FTO_550839 State Bank of India SBIN0000016 BALASORE 3318
2 BAHANAGA OR2405007_210923APB_FTO_550839 State Bank of India SBIN0006411 BISHNUPUR 3318
3 BAHANAGA OR2405007_210923APB_FTO_550839 State Bank of India SBIN0012053 GOPALPUR 6636
4 BAHANAGA OR2405007_210923APB_FTO_550839 UCO Bank UCBA0003262 Panpana 3792
5 BAHANAGA OR2405007_210923APB_FTO_550839 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 3318

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