Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:10:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_041223FTO_845095
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-05-007-019-001/33650
(KOCHIAKOILI) 		2405007000NRG24151120230355051 04/12/2023 SASMITA MOHAPATRA 2405007WL0043225 SASMITA MOHAPATRA 00462 UCBA0000371 2844 2844 Processed 29/02/2024 1099762732 SASMITA MOHAPATRA ()
2 BAHANAGA OR-05-007-019-001/33650
(KOCHIAKOILI) 		2405007000NRG24151120230355052 04/12/2023 SASMITA MOHAPATRA 2405007WL0043225 SASMITA MOHAPATRA 00462 UCBA0000371 2844 2844 Processed 29/02/2024 1099762733 SASMITA MOHAPATRA ()
SubTotal 5688 5688
3 BAHANAGA OR-05-007-019-001/11758
(KOCHIAKOILI) 		2405007000NRG24151120230355400 04/12/2023 LAXMIKANTA SHIAL 2405007WL0043356 LAXMIKANTA SHIAL 00654 IOBA0ROGB01 2133 2133 Processed 01/03/2024 1099762731 LAXMIKANTA SHIAL ()
4 BAHANAGA OR-05-007-019-001/11758
(KOCHIAKOILI) 		2405007000NRG24151120230355050 04/12/2023 LAXMIKANTA SHIAL 2405007WL0043225 LAXMIKANTA SHIAL 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1099762730 LAXMIKANTA SHIAL ()
SubTotal 4977 4977
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 OR2405007019_041223FTO_845095 UCO Bank UCBA0000371 SORO 5688
2 BAHANAGA OR2405007019_041223FTO_845095 Odisha Gramya Bank IOBA0ROGB01 ANJI 4977

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