Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007014_020923APB_FTO_491041
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-05-007-014-002/12882
(SAHASPURA) 		2405007000NRG24020920230222951 02/09/2023 SUKANTI SAHU 2405007WL014897 SUKANTI SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7256468818 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-014-002/750877
(SAHASPURA) 		2405007000NRG24020920230222953 02/09/2023 KABITA BEHERA 2405007WL014897 KABITA BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7256468816 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-014-002/76699
(SAHASPURA) 		2405007000NRG24020920230222954 02/09/2023 MRS BIJAYA KUMAR SAHU 2405007WL014897 MRS BIJAYA KUMAR SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7256468817 MISS BIJAYKUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 9954 9954
4 BAHANAGA OR-05-007-014-002/33500
(SAHASPURA) 		2405007000NRG24020920230222952 02/09/2023 Mr . SARAT BEHERA 2405007WL014897 Mr . SARAT BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7256468815 MRS SHARAT BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_020923APB_FTO_491041 State Bank of India SBIN0006411 BISHNUPUR 9954
2 BAHANAGA OR2405007014_020923APB_FTO_491041 State Bank of India SBIN0012053 GOPALPUR 3318

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