Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:12:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : TALAKURUNIA
Fto No. : OR2405007021_141223APB_FTO_890544
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-05-007-021-006/23569
(TALAKURUNIA) 		2405007000NRG24141220230401513 14/12/2023 Mr. SARAT CHANDRA SAHOO 2405007WL052825 Mr. SARAT CHANDRA SAHOO 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1154143425 MR SARAT CHANDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
2 BAHANAGA OR-05-007-021-004/32581
(TALAKURUNIA) 		2405007000NRG24141220230401508 14/12/2023 Mr. SISIR BEHERA 2405007WL052823 Mr. SISIR BEHERA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1154143427 MR SISIR BEHERA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-021-006/23546
(TALAKURUNIA) 		2405007000NRG24141220230401512 14/12/2023 Mrs. SANJULATA MALLICK 2405007WL052825 Mrs. SANJULATA MALLICK 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1154143426 MRS SANJULATA MALLICK STATE BANK OF INDIA(508548)
SubTotal 5688 5688
4 BAHANAGA OR-05-007-021-004/32980
(TALAKURUNIA) 		2405007000NRG24141220230401509 14/12/2023 MAHENDRA JENA 2405007WL052823 MAHENDRA JENA 00462 UCBA0001162 2844 2844 Processed 01/03/2024 1154143424 MAHENDRA JENA BANK OF BARODA(606985)
SubTotal 2844 2844
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007021_141223APB_FTO_890544 State Bank of India SBIN0006411 BISHNUPUR 2844
2 BAHANAGA OR2405007021_141223APB_FTO_890544 State Bank of India SBIN0012053 GOPALPUR 5688
3 BAHANAGA OR2405007021_141223APB_FTO_890544 UCO Bank UCBA0001162 GOPALPUR 2844

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