Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:35:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_220923APB_FTO_560387
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-05-007-019-001/7
(KOCHIAKOILI) 		2405007000NRG24220920230256427 22/09/2023 ANNAPURNA SAHU 2405007WL022413 ANNAPURNA SAHU 00415 SBIN0006411 237 237 Processed 09/11/2023 7276269908 ANNAPURNA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 237 237
2 BAHANAGA OR-05-007-019-001/19
(KOCHIAKOILI) 		2405007000NRG24220920230256426 22/09/2023 Mr. SUDARHAN SHIAL 2405007WL022413 Mr. SUDARHAN SHIAL 00415 SBIN0007980 237 237 Processed 10/11/2023 7276269906 MR SUDARSHAN SHIAL STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-019-001/3374306277
(KOCHIAKOILI) 		2405007000NRG24220920230256433 22/09/2023 Mrs. ANITA MAHALIK 2405007WL022414 Mrs. ANITA MAHALIK 00415 SBIN0007980 237 237 Processed 09/11/2023 7276269909 ANITA MAHALIK BANK OF INDIA(508505)
SubTotal 474 474
4 BAHANAGA OR-05-007-019-002/3374306217
(KOCHIAKOILI) 		2405007000NRG24220920230256430 22/09/2023 Mr. GOUTAM MALICK 2405007WL022413 Mr. GOUTAM MALICK 00415 SBIN0013581 237 237 Processed 09/11/2023 7276269910 Mr. GOUTAM MALICK ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-019-002/702
(KOCHIAKOILI) 		2405007000NRG24220920230256431 22/09/2023 Mrs. TULASI JENA 2405007WL022413 Mrs. TULASI JENA 00415 SBIN0013581 237 237 Processed 10/11/2023 7276269907 MRS TULASI JENA STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_220923APB_FTO_560387 State Bank of India SBIN0006411 BISHNUPUR 237
2 BAHANAGA OR2405007019_220923APB_FTO_560387 State Bank of India SBIN0007980 SORO 474
3 BAHANAGA OR2405007019_220923APB_FTO_560387 State Bank of India SBIN0013581 ANANTAPUR 474

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