Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:16:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007021_100723FTO_325671
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-05-007-021-004/23628
(TALAKURUNIA) 		2405007000NRG24100720230174020 10/07/2023 KAMALAKANTA MAHARANA 2405007WL008917 KAMALAKANTA MAHARANA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4965664618 MR KAMALAKANTA MAHARANA ()
SubTotal 1422 1422
2 BAHANAGA OR-05-007-021-004/32571
(TALAKURUNIA) 		2405007000NRG24100720230174032 10/07/2023 Mrs. ANJULATA LENKA 2405007WL008917 Mrs. ANJULATA LENKA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965664619 MRS ANJULATA LENKA ()
SubTotal 1422 1422
3 BAHANAGA OR-05-007-021-004/32513
(TALAKURUNIA) 		2405007000NRG24100720230174026 10/07/2023 ANKITA SAHOO 2405007WL008917 ANKITA SAHOO 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4965664620 ANKITA SAHOO ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007021_100723FTO_325671 State Bank of India SBIN0006411 BISHNUPUR 1422
2 BAHANAGA OR2405007021_100723FTO_325671 State Bank of India SBIN0012053 GOPALPUR 1422
3 BAHANAGA OR2405007021_100723FTO_325671 UCO Bank UCBA0001162 GOPALPUR 1422

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