Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:09:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007006_170823FTO_467377
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-05-007-006-005/3424031
(KHANTAPADA) 		2405007000NRG24170820230212479 17/08/2023 MR SRIDHARA BEHERA 2405007WL013230 MR SRIDHARA BEHERA 00415 SBIN0013582 1422 1422 Processed 31/08/2023 4973580195 MR SRIDHARA BEHERA ()
2 BAHANAGA OR-05-007-006-005/3424056
(KHANTAPADA) 		2405007000NRG24170820230212481 17/08/2023 MR RAMA TUDU 2405007WL013230 MR RAMA TUDU 00415 SBIN0013582 1422 1422 Processed 31/08/2023 4973580196 MR RAMA TUDU ()
3 BAHANAGA OR-05-007-006-014/27919
(KHANTAPADA) 		2405007000NRG24170820230212451 17/08/2023 GANESWAR BARIK 2405007WL013227 GANESWAR BARIK 00415 SBIN0013582 1422 1422 Processed 31/08/2023 4973580197 MR GANESWAR BARIK ()
SubTotal 4266 4266
4 BAHANAGA OR-05-007-006-014/8247
(KHANTAPADA) 		2405007000NRG24170820230212456 17/08/2023 BHASKAR BARIK 2405007WL013227 BHASKAR BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973580194 BHASKAR BARIK ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007006_170823FTO_467377 State Bank of India SBIN0013582 BANAPARIA 4266
2 BAHANAGA OR2405007006_170823FTO_467377 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 1422

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