Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:40:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_300523FTO_174281
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-05-007-014-003/12793
(SAHASPURA) 		2405007000NRG24300520230077572 30/05/2023 RATIKANTA BEHERA 2405007WL004180 RATIKANTA BEHERA 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017491601 MR RATIKANTA BEHERA ()
SubTotal 1422 1422
2 BAHANAGA OR-05-007-014-001/33849
(SAHASPURA) 		2405007000NRG24300520230077555 30/05/2023 RATNAMANI BEHERA 2405007WL004180 RATNAMANI BEHERA 00462 UCBA0001162 1422 1422 Processed 01/06/2023 2017491602 RATNAMANI BEHERA ()
SubTotal 1422 1422
3 BAHANAGA OR-05-007-014-002/33940
(SAHASPURA) 		2405007000NRG24300520230077566 30/05/2023 MRS ARPITA PRIYADARSNI DAS 2405007WL004180 MRS ARPITA PRIYADARSNI DAS 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017491600 MRS ARPITA PRIYADARSNI DAS ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_300523FTO_174281 State Bank of India SBIN0006411 BISHNUPUR 1422
2 BAHANAGA OR2405007014_300523FTO_174281 UCO Bank UCBA0001162 GOPALPUR 1422
3 BAHANAGA OR2405007014_300523FTO_174281 Odisha Gramya Bank IOBA0ROGB01 ANJI 1422

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