Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:13:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHITTAL
Fto No. : OR2405007018_021223APB_FTO_838425
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-05-007-018-003/517908
(CHITTAL) 		2405007000NRG24021220230381838 02/12/2023 Mrs. SAROJINI NAYAK 2405007WL048787 Mrs. SAROJINI NAYAK 00415 SBIN0012053 3081 3081 Processed 01/03/2024 1074822311 MRS SAROJINI NAYAK STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 BAHANAGA OR-05-007-018-001/431817
(CHITTAL) 		2405007000NRG24021220230381851 02/12/2023 Mr. MAHESH CHANDRA NAYAK 2405007WL048789 Mr. MAHESH CHANDRA NAYAK 00415 SBIN0013581 3081 3081 Processed 01/03/2024 1074822312 MR MAHESH CHANDRA NAYAK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-018-002/7401
(CHITTAL) 		2405007000NRG24021220230381837 02/12/2023 Mrs. RANJITA NAYAL 2405007WL048787 Mrs. RANJITA NAYAL 00415 SBIN0013581 711 711 Processed 01/03/2024 1074822308 MRS RANJITA NAYAK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-018-004/13785
(CHITTAL) 		2405007000NRG24021220230381839 02/12/2023 JASMINI SAHU 2405007WL048787 JASMINI SAHU 00415 SBIN0013581 3081 3081 Processed 01/03/2024 1074822309 JASMINI SAHU ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-018-004/783868
(CHITTAL) 		2405007000NRG24021220230381840 02/12/2023 SHREELEKHA BISWAL 2405007WL048787 SHREELEKHA BISWAL 00415 SBIN0013581 3081 3081 Processed 01/03/2024 1074822307 MRS SHREELEKHA BISWAL STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-018-004/905978
(CHITTAL) 		2405007000NRG24021220230381841 02/12/2023 Mr. ANANTA PRASAD SAHU 2405007WL048787 Mr. ANANTA PRASAD SAHU 00415 SBIN0013581 3081 3081 Processed 01/03/2024 1074822313 ANANTA PRASAD SAHU PUNJAB NATIONAL BANK(508568)
7 BAHANAGA OR-05-007-018-007/6940
(CHITTAL) 		2405007000NRG24021220230381842 02/12/2023 SUBAL BEHERA 2405007WL048787 SUBAL BEHERA 00415 SBIN0013581 3081 3081 Processed 01/03/2024 1074822310 MR SUBAL BEHERA STATE BANK OF INDIA(508548)
SubTotal 16116 16116
8 BAHANAGA OR-05-007-018-001/148260
(CHITTAL) 		2405007000NRG24021220230381850 02/12/2023 MRS SABITRI BISWAL 2405007WL048789 MRS SABITRI BISWAL 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1074822314 MRS SABITRI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007018_021223APB_FTO_838425 State Bank of India SBIN0012053 GOPALPUR 3081
2 BAHANAGA OR2405007018_021223APB_FTO_838425 State Bank of India SBIN0013581 ANANTAPUR 16116
3 BAHANAGA OR2405007018_021223APB_FTO_838425 Odisha Gramya Bank IOBA0ROGB01 ANJI 3081

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