Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_131123FTO_754615
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-05-007-019-001/11802
(KOCHIAKOILI) 		2405007000NRG24150520230047062 13/11/2023 Mrs. SARASWATI SHIAL 2405007WL0002461 Mrs. SARASWATI SHIAL 00415 SBIN0006411 1422 1422 Processed 01/01/2024 8992969285 MRS SARASWATI SHIAL ()
2 BAHANAGA OR-05-007-019-001/11802
(KOCHIAKOILI) 		2405007000NRG24150520230047063 13/11/2023 Mrs. SARASWATI SHIAL 2405007WL0002461 Mrs. SARASWATI SHIAL 00415 SBIN0006411 474 474 Processed 01/01/2024 8992969284 MRS SARASWATI SHIAL ()
SubTotal 1896 1896
3 BAHANAGA OR-05-007-019-002/33737
(KOCHIAKOILI) 		2405007000NRG24020620230085734 13/11/2023 SASMITA MALIK 2405007WL0004559 SASMITA MALIK 00415 SBIN0007980 1422 1422 Processed 01/01/2024 8992969282 MRS SASMITA MALIK ()
4 BAHANAGA OR-05-007-019-002/33737
(KOCHIAKOILI) 		2405007000NRG24020620230085735 13/11/2023 SASMITA MALIK 2405007WL0004559 SASMITA MALIK 00415 SBIN0007980 1185 1185 Processed 01/01/2024 8992969283 MRS SASMITA MALIK ()
SubTotal 2607 2607
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_131123FTO_754615 State Bank of India SBIN0006411 BISHNUPUR 1896
2 BAHANAGA OR2405007019_131123FTO_754615 State Bank of India SBIN0007980 SORO 2607

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