Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_241123FTO_807437
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-05-007-004-004/33313
(SAUD) 		2405007000NRG24241120230371165 24/11/2023 TUSAR KANTI BEHERA 2405007WL046622 TUSAR KANTI BEHERA 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1158508773 MRS TUSAR KANTI BEHERA ()
SubTotal 2844 2844
2 BAHANAGA OR-05-007-004-004/848
(SAUD) 		2405007000NRG24241120230371171 24/11/2023 Mr. LASKHMIDHAR JENA 2405007WL046622 Mr. LASKHMIDHAR JENA 00415 SBIN0007980 2844 2844 Processed 01/03/2024 1158508775 MR LAKSHMIDHAR JENA ()
SubTotal 2844 2844
3 BAHANAGA OR-05-007-004-004/33423
(SAUD) 		2405007000NRG24241120230371166 24/11/2023 Mr. CHITTARANJAN BEHERA 2405007WL046622 Mr. CHITTARANJAN BEHERA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1158508774 MR CHITTARANJAN BEHERA ()
SubTotal 2844 2844
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 OR2405007004_241123FTO_807437 State Bank of India SBIN0006411 BISHNUPUR 2844
2 BAHANAGA OR2405007004_241123FTO_807437 State Bank of India SBIN0007980 SORO 2844
3 BAHANAGA OR2405007004_241123FTO_807437 State Bank of India SBIN0012053 GOPALPUR 2844

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