Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007011_270423FTO_55463
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-05-007-011-002/35563
(BARIPADA) 		2405007000NRG24270420230019585 27/04/2023 SUSANTA KUMAR MALIK 2405007WL001007 SUSANTA KUMAR MALIK 00415 SBIN0006411 1422 1422 Processed 11/05/2023 1437975944 MR SUSANTA KUMAR MALLICK ()
SubTotal 1422 1422
2 BAHANAGA OR-05-007-011-002/2341
(BARIPADA) 		2405007000NRG24270420230019574 27/04/2023 Mr. SUDARSHAN BEHERA 2405007WL001007 Mr. SUDARSHAN BEHERA 00415 SBIN0012053 1422 1422 Processed 11/05/2023 1437975945 MR SUDARSHAN BEHERA ()
3 BAHANAGA OR-05-007-011-002/35387
(BARIPADA) 		2405007000NRG24270420230019582 27/04/2023 SMITARANI HOTTA 2405007WL001007 SMITARANI HOTTA 00415 SBIN0012053 1422 1422 Processed 11/05/2023 1437975946 MRS SMITARANI HOTTA ()
4 BAHANAGA OR-05-007-011-007/35560
(BARIPADA) 		2405007000NRG24270420230019603 27/04/2023 Mrs. JHILLIKA PANDA 2405007WL001007 Mrs. JHILLIKA PANDA 00415 SBIN0012053 1422 1422 Processed 11/05/2023 1437975947 MRS JHILLIKA PANDA ()
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_270423FTO_55463 State Bank of India SBIN0006411 BISHNUPUR 1422
2 BAHANAGA OR2405007011_270423FTO_55463 State Bank of India SBIN0012053 GOPALPUR 4266

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