Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:44:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007023_301023FTO_702570
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-05-007-002-001/71729
(PATHARPENTHA) 		2405007000NRG24271020230326196 30/10/2023 HEMANTA KUMAR PATRA 2405007WL037272 HEMANTA KUMAR PATRA 00415 SBIN0006411 237 237 Processed 11/11/2023 7390894100 MR HEMANTA KLUMAR PATRA ()
2 BAHANAGA OR-05-007-021-004/19744
(TALAKURUNIA) 		2405007000NRG24301020230328921 30/10/2023 Minati Behera 2405007WL037773 Minati Behera 00415 SBIN0006411 3081 3081 Processed 11/11/2023 7390894101 MRS MINATI BEHERA ()
SubTotal 3318 3318
3 BAHANAGA OR-05-007-010-004/46553
(KALYANI) 		2405007000NRG24301020230328918 30/10/2023 Rashmiprava Mahalik 2405007WL037773 Rashmiprava Mahalik 00415 SBIN0012053 3081 3081 Processed 11/11/2023 7390894102 MRS RASHMIPRABHA MAHALIK ()
4 BAHANAGA OR-05-007-010-005/26353
(KALYANI) 		2405007000NRG24301020230328920 30/10/2023 Ms. KANKALATA DHMUDIA 2405007WL037773 Ms. KANKALATA DHMUDIA 00415 SBIN0012053 3555 3555 Processed 11/11/2023 7390894103 MS KANKALATA DHAMUDIA ()
SubTotal 6636 6636
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 OR2405007023_301023FTO_702570 State Bank of India SBIN0006411 BISHNUPUR 3318
2 BAHANAGA OR2405007023_301023FTO_702570 State Bank of India SBIN0012053 GOPALPUR 6636

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