Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:41:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007018_200923APB_FTO_546332
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-05-007-018-002/33382
(CHITTAL) 		2405007000NRG24200920230247874 20/09/2023 SITAKANTA MALICK 2405007WL020351 SITAKANTA MALICK 00220 UCBA0RRBKGB 3318 3318 Processed 10/11/2023 7263456064 MR SITAKANTA MALLIK STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-018-002/7514
(CHITTAL) 		2405007000NRG24200920230247875 20/09/2023 SAMBUNATH MALIK 2405007WL020351 SAMBUNATH MALIK 00220 UCBA0RRBKGB 3318 3318 Processed 10/11/2023 7263456063 MR SAMBHUNATH MALLIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 BAHANAGA OR-05-007-018-002/7514
(CHITTAL) 		2405007000NRG24200920230247876 20/09/2023 SANTOSH MALLIK 2405007WL020351 SANTOSH MALLIK 00415 SBIN0013581 3318 3318 Processed 10/11/2023 7263456061 MR SANTOSH MALLIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 BAHANAGA OR-05-007-018-001/258142
(CHITTAL) 		2405007000NRG24200920230247872 20/09/2023 SMT BHAMAMANI BEHERA 2405007WL020351 SMT BHAMAMANI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263456062 SMT BHAMAMANI BEHERA ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-018-001/7738
(CHITTAL) 		2405007000NRG24200920230247873 20/09/2023 MR.BIRABHADRA ROUT 2405007WL020351 MR.BIRABHADRA ROUT 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263456065 MR.BIRABHADRA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007018_200923APB_FTO_546332 Kalinga Gramya Bank UCBA0RRBKGB ANJI BRANCH-BALASORE 6636
2 BAHANAGA OR2405007018_200923APB_FTO_546332 State Bank of India SBIN0013581 ANANTAPUR 3318
3 BAHANAGA OR2405007018_200923APB_FTO_546332 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 3318
4 BAHANAGA OR2405007018_200923APB_FTO_546332 Odisha Gramya Bank IOBA0ROGB01 ANJI 3318

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