Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:57:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_230523FTO_146146
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-05-007-019-001/12399
(KOCHIAKOILI) 		2405007000NRG24230520230060197 23/05/2023 LAMBODHAR PUSTI 2405007WL003217 LAMBODHAR PUSTI 00415 SBIN0006411 1185 1185 Processed 26/05/2023 1876900365 MR LAMBODHAR PUSTI ()
2 BAHANAGA OR-05-007-019-002/3374306191
(KOCHIAKOILI) 		2405007000NRG24230520230060157 23/05/2023 Mr. KAMALAKANTA SAHOO 2405007WL003214 Mr. KAMALAKANTA SAHOO 00415 SBIN0006411 1185 1185 Processed 26/05/2023 1876900366 MR KAMALAKANTA SAHOO ()
SubTotal 2370 2370
3 BAHANAGA OR-05-007-019-001/12041
(KOCHIAKOILI) 		2405007000NRG24230520230060121 23/05/2023 BIDYADHARA MALIK 2405007WL003214 BIDYADHARA MALIK 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1876900367 MR BIDYADHARA MALIK ()
4 BAHANAGA OR-05-007-019-001/12481
(KOCHIAKOILI) 		2405007000NRG24230520230060225 23/05/2023 Mr. HAREKRUSHNA BEHERA 2405007WL003217 Mr. HAREKRUSHNA BEHERA 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1876900368 MR HAREKRUSHNA BEHERA ()
5 BAHANAGA OR-05-007-019-001/33644
(KOCHIAKOILI) 		2405007000NRG24230520230060136 23/05/2023 KABITA MALIK 2405007WL003214 KABITA MALIK 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1876900369 MRS KABITA MALIK ()
SubTotal 3555 3555
6 BAHANAGA OR-05-007-019-001/12420
(KOCHIAKOILI) 		2405007000NRG24230520230060204 23/05/2023 KAMALAKANTA DAS 2405007WL003217 KAMALAKANTA DAS 00415 SBIN0012053 1185 1185 Processed 26/05/2023 1876900370 MR KAMALAKANTA DAS ()
SubTotal 1185 1185
7 BAHANAGA OR-05-007-019-001/12419
(KOCHIAKOILI) 		2405007000NRG24230520230060202 23/05/2023 Mr. RAMCHANDRA DAS 2405007WL003217 Mr. RAMCHANDRA DAS 00415 SBIN0013581 1185 1185 Processed 26/05/2023 1876900372 MR RAMA CHANDRA DAS ()
8 BAHANAGA OR-05-007-019-001/3374306301
(KOCHIAKOILI) 		2405007000NRG24230520230060146 23/05/2023 Mrs. MALLIK CHOUDHURI ANIPSA 2405007WL003214 Mrs. MALLIK CHOUDHURI ANIPSA 00415 SBIN0013581 1185 1185 Processed 26/05/2023 1876900373 MRS MALLIK CHOUDHURI ANIPSA ()
9 BAHANAGA OR-05-007-019-002/3374306192
(KOCHIAKOILI) 		2405007000NRG24230520230060158 23/05/2023 Mr. HARISHCHANDRA SAHOO 2405007WL003214 Mr. HARISHCHANDRA SAHOO 00415 SBIN0013581 1185 1185 Processed 26/05/2023 1876900371 MR HARISHCHANDRA SAHOO ()
SubTotal 3555 3555
10 BAHANAGA OR-05-007-019-001/33653
(KOCHIAKOILI) 		2405007000NRG24230520230060137 23/05/2023 TRAILOKYA MALLIK 2405007WL003214 TRAILOKYA MALLIK 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1876900364 TRAILOKYA MALLIK ()
SubTotal 1185 1185
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_230523FTO_146146 State Bank of India SBIN0006411 BISHNUPUR 2370
2 BAHANAGA OR2405007019_230523FTO_146146 State Bank of India SBIN0007980 SORO 3555
3 BAHANAGA OR2405007019_230523FTO_146146 State Bank of India SBIN0012053 GOPALPUR 1185
4 BAHANAGA OR2405007019_230523FTO_146146 State Bank of India SBIN0013581 ANANTAPUR 3555
5 BAHANAGA OR2405007019_230523FTO_146146 Odisha Gramya Bank IOBA0ROGB01 ANJI 1185

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