Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:48:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_221223FTO_924499
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-05-007-019-002/173149
(KOCHIAKOILI) 		2405007000NRG24221220230412587 22/12/2023 Mrs. TULASI JENA 2405007WL054768 Mrs. TULASI JENA 00415 SBIN0013581 3318 3318 Processed 09/03/2024 1549127543 MRS TULASI JENA ()
2 BAHANAGA OR-05-007-019-002/3374306182
(KOCHIAKOILI) 		2405007000NRG24221220230412588 22/12/2023 Mr. RAJESH JENA 2405007WL054768 Mr. RAJESH JENA 00415 SBIN0013581 3318 3318 Processed 09/03/2024 1549127541 MR RAJESH JENA ()
3 BAHANAGA OR-05-007-019-002/3374306196
(KOCHIAKOILI) 		2405007000NRG24221220230412589 22/12/2023 Mrs. SULOCHANA SAHOO 2405007WL054768 Mrs. SULOCHANA SAHOO 00415 SBIN0013581 1896 1896 Processed 09/03/2024 1549127542 MRS SULOCHANA SAHOO ()
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_221223FTO_924499 State Bank of India SBIN0013581 ANANTAPUR 8532

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