Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_051023FTO_605381
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-05-007-014-002/863157
(SAHASPURA) 		2405007000NRG24051020230284581 05/10/2023 SUDAM BEHERA 2405007WL028886 SUDAM BEHERA 00078 CNRB0004132 3318 3318 Processed 09/11/2023 7259745304 SUDAM BEHERA ()
SubTotal 3318 3318
2 BAHANAGA OR-05-007-014-001/587562
(SAHASPURA) 		2405007000NRG24051020230284578 05/10/2023 Mrs SHANTILATA BISWAL 2405007WL028886 Mrs SHANTILATA BISWAL 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7259745305 MRS SHANTILATA SHIAL ()
3 BAHANAGA OR-05-007-014-004/12661
(SAHASPURA) 		2405007000NRG24051020230284592 05/10/2023 Miss. SASMITA KAR 2405007WL028889 Miss. SASMITA KAR 00415 SBIN0006411 237 237 Processed 09/11/2023 7259745306 MISS SASMITA KAR ()
SubTotal 3555 3555
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_051023FTO_605381 Canara Bank CNRB0004132 SORO 3318
2 BAHANAGA OR2405007014_051023FTO_605381 State Bank of India SBIN0006411 BISHNUPUR 3555

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