Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:07:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007010_261223APB_FTO_936032
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-05-007-010-001/29673
(KALYANI) 		2405007000NRG24261220230416313 26/12/2023 Mr. HARISH CHANDRA JENA 2405007WL055401 Mr. HARISH CHANDRA JENA 00415 SBIN0012053 1659 1659 Processed 09/03/2024 1552952075 HARISH CHANDRA JENA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-010-001/29673
(KALYANI) 		2405007000NRG24261220230416314 26/12/2023 Mrs. Sanjita Jena 2405007WL055401 Mrs. Sanjita Jena 00415 SBIN0012053 1659 1659 Processed 09/03/2024 1552952076 SANJITA JENA UCO BANK(607066)
SubTotal 3318 3318
3 BAHANAGA OR-05-007-009-001/354404943
(GOPALPUR) 		2405007000NRG24261220230416312 26/12/2023 JYOTSNA RANI MANDAL 2405007WL055401 JYOTSNA RANI MANDAL 00462 UCBA0001162 2370 2370 Processed 09/03/2024 1552952074 JYOTSNA RANI MANDAL UCO BANK(607066)
4 BAHANAGA OR-05-007-009-001/354404943
(GOPALPUR) 		2405007000NRG24261220230416311 26/12/2023 SULOCHANA MANDAL 2405007WL055401 SULOCHANA MANDAL 00462 UCBA0001162 2370 2370 Processed 09/03/2024 1552952073 MRS SULOCHANA MANDAL STATE BANK OF INDIA(508548)
SubTotal 4740 4740
5 BAHANAGA OR-05-007-010-001/961638
(KALYANI) 		2405007000NRG24261220230416316 26/12/2023 SUBHASHREE DAS 2405007WL055401 SUBHASHREE DAS 00691 IPOS0000001 3081 3081 Processed 09/03/2024 1552952071 SUBHASHREE DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAHANAGA OR-05-007-010-001/961638
(KALYANI) 		2405007000NRG24261220230416315 26/12/2023 TARUN KUMAR DAS 2405007WL055401 TARUN KUMAR DAS 00691 IPOS0000001 3081 3081 Processed 09/03/2024 1552952072 SRI TARUN KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007010_261223APB_FTO_936032 State Bank of India SBIN0012053 GOPALPUR 3318
2 BAHANAGA OR2405007010_261223APB_FTO_936032 UCO Bank UCBA0001162 GOPALPUR 4740
3 BAHANAGA OR2405007010_261223APB_FTO_936032 India Post Payments Bank IPOS0000001 BALASORE 6162

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