Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:41:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007002_011123FTO_711237
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-05-007-014-005/45423
(SAHASPURA) 		2405007000NRG24011120230331365 01/11/2023 HIMANSHU BEHERA 2405007WL038270 HIMANSHU BEHERA 00415 SBIN0006411 3081 3081 Processed 11/11/2023 7386805539 MR HIMANSHU BEHERA ()
SubTotal 3081 3081
2 BAHANAGA OR-05-007-002-001/22672
(PATHARPENTHA) 		2405007000NRG24011120230331362 01/11/2023 Rili Mahalik 2405007WL038270 Rili Mahalik 00415 SBIN0007980 3081 3081 Processed 11/11/2023 7386805540 MRS RILI MAHALIK ()
SubTotal 3081 3081
3 BAHANAGA OR-05-007-002-002/413026
(PATHARPENTHA) 		2405007000NRG24011120230331363 01/11/2023 PURNA CHANDRA NAYAK 2405007WL038270 PURNA CHANDRA NAYAK 00462 UCBA0000860 3081 3081 Processed 11/11/2023 7386805541 SATYAJIT BISWAL ()
SubTotal 3081 3081
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007002_011123FTO_711237 State Bank of India SBIN0006411 BISHNUPUR 3081
2 BAHANAGA OR2405007002_011123FTO_711237 State Bank of India SBIN0007980 SORO 3081
3 BAHANAGA OR2405007002_011123FTO_711237 UCO Bank UCBA0000860 BAHANAGA 3081

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