Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:38:08 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHITTAL
Fto No. : OR2405007018_091023APB_FTO_619780
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-05-007-018-003/7184
(CHITTAL) 		2405007000NRG24091020230292064 09/10/2023 ABHIMANYU NAYAK 2405007WL030534 ABHIMANYU NAYAK 00220 UCBA0RRBKGB 3318 3318 Processed 10/11/2023 7259912003 MR ABHIMANYU NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-018-002/7427
(CHITTAL) 		2405007000NRG24091020230292061 09/10/2023 PRFULLA KUMAR PUHAN 2405007WL030534 PRFULLA KUMAR PUHAN 00415 SBIN0006933 3318 3318 Processed 10/11/2023 7259912001 PRFULLA KUMAR PUHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BAHANAGA OR-05-007-018-003/7184
(CHITTAL) 		2405007000NRG24091020230292065 09/10/2023 Mrs. JYOSHANARANI NAYAK 2405007WL030534 Mrs. JYOSHANARANI NAYAK 00415 SBIN0013581 3318 3318 Processed 09/11/2023 7259912002 Mrs. JYOSHANARANI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007018_091023APB_FTO_619780 Kalinga Gramya Bank UCBA0RRBKGB ANJI BRANCH-BALASORE 3318
2 BAHANAGA OR2405007018_091023APB_FTO_619780 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3318
3 BAHANAGA OR2405007018_091023APB_FTO_619780 State Bank of India SBIN0013581 ANANTAPUR 3318

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