Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:13:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007018_210923APB_FTO_551838
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-05-007-018-003/7258
(CHITTAL) 		2405007000NRG24210920230251200 21/09/2023 Mrs. SANJULATA SETHI 2405007WL021177 Mrs. SANJULATA SETHI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281449734 MRS SANJULATA SETHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-018-002/7523
(CHITTAL) 		2405007000NRG24210920230251197 21/09/2023 MAMINA PUHAN 2405007WL021177 MAMINA PUHAN 00415 SBIN0007980 237 237 Processed 09/11/2023 7281449735 MAMINA PUHAN ODISHA GRAMYA BANK(607060)
SubTotal 237 237
3 BAHANAGA OR-05-007-018-002/7401
(CHITTAL) 		2405007000NRG24210920230251195 21/09/2023 Mrs. RANJITA NAYAL 2405007WL021177 Mrs. RANJITA NAYAL 00415 SBIN0013581 3318 3318 Processed 10/11/2023 7281449738 MRS RANJITA NAYAK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-018-002/7523
(CHITTAL) 		2405007000NRG24210920230251196 21/09/2023 SATYANARAYAN PUHAN 2405007WL021177 SATYANARAYAN PUHAN 00415 SBIN0013581 237 237 Processed 09/11/2023 7281449736 SATYANARAYAN PUHAN ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-018-003/33758
(CHITTAL) 		2405007000NRG24210920230251198 21/09/2023 Mr. BRAJA BANDHU KAR 2405007WL021177 Mr. BRAJA BANDHU KAR 00415 SBIN0013581 237 237 Processed 10/11/2023 7281449733 MR BRAJA BANDHU KAR STATE BANK OF INDIA(508548)
SubTotal 3792 3792
6 BAHANAGA OR-05-007-018-003/7258
(CHITTAL) 		2405007000NRG24210920230251199 21/09/2023 MRS MALATI SETHY 2405007WL021177 MRS MALATI SETHY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281449737 MRS MALATI SETHY ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007018_210923APB_FTO_551838 State Bank of India SBIN0006411 BISHNUPUR 3318
2 BAHANAGA OR2405007018_210923APB_FTO_551838 State Bank of India SBIN0007980 SORO 237
3 BAHANAGA OR2405007018_210923APB_FTO_551838 State Bank of India SBIN0013581 ANANTAPUR 3792
4 BAHANAGA OR2405007018_210923APB_FTO_551838 Odisha Gramya Bank IOBA0ROGB01 ANJI 3318

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