Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:03:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_041023FTO_599605
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-05-007-005-001/31710
(CHAKJAGANNATHPUR) 		2405007000NRG24041020230280968 04/10/2023 SAKUNTALA BARIK 2405007WL028034 SAKUNTALA BARIK 00415 SBIN0012053 237 237 Processed 10/11/2023 7324566493 MRS SAKUNTALA BARIK ()
SubTotal 237 237
2 BAHANAGA OR-05-007-005-001/916579
(CHAKJAGANNATHPUR) 		2405007000NRG24041020230280969 04/10/2023 MRS SUMATIMANI BEHERA 2405007WL028034 MRS SUMATIMANI BEHERA 00415 SBIN0013582 237 237 Processed 10/11/2023 7324566494 MRS SUMATIMANI BEHERA ()
SubTotal 237 237
3 BAHANAGA OR-05-007-005-003/916578
(CHAKJAGANNATHPUR) 		2405007000NRG24041020230280970 04/10/2023 MRS GUNI BEHERA 2405007WL028034 MRS GUNI BEHERA 00462 UCBA0001776 237 237 Processed 10/11/2023 7324566495 SURENDRA BEHERA ()
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_041023FTO_599605 State Bank of India SBIN0012053 GOPALPUR 237
2 BAHANAGA OR2405007005_041023FTO_599605 State Bank of India SBIN0013582 BANAPARIA 237
3 BAHANAGA OR2405007005_041023FTO_599605 UCO Bank UCBA0001776 SERGARH 237

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