Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:34:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_120923APB_FTO_518780
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-05-007-014-004/12681
(SAHASPURA) 		2405007000NRG24120920230233350 12/09/2023 MUKTIKANTA KAR 2405007WL016874 MUKTIKANTA KAR 00220 UCBA0RRBKGB 237 237 Processed 10/11/2023 7272574360 MR MUKTIKANTA KAR STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BAHANAGA OR-05-007-014-003/12812
(SAHASPURA) 		2405007000NRG24120920230233349 12/09/2023 MR SANJAY PATI 2405007WL016874 MR SANJAY PATI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7272574361 MR SANJAY KUMAR PATI STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_120923APB_FTO_518780 Kalinga Gramya Bank UCBA0RRBKGB ANJI 237
2 BAHANAGA OR2405007014_120923APB_FTO_518780 Odisha Gramya Bank IOBA0ROGB01 ANJI 237

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