Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:29:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007004_130923FTO_523370
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-05-007-004-002/1647
(SAUD) 		2405007000NRG24130920230235295 13/09/2023 SUREKHA MALIK 2405007WL017307 SUREKHA MALIK 00415 SBIN0006411 237 237 Processed 09/11/2023 7272681155 MRS SUREKHA MALLIK ()
2 BAHANAGA OR-05-007-004-002/1703
(SAUD) 		2405007000NRG24130920230235296 13/09/2023 Mrs. MANGA PRADHAN 2405007WL017307 Mrs. MANGA PRADHAN 00415 SBIN0006411 237 237 Processed 09/11/2023 7272681151 MRS MANGA PADHAN ()
3 BAHANAGA OR-05-007-004-002/8222
(SAUD) 		2405007000NRG24130920230235297 13/09/2023 Mrs. PARBATI MURMU 2405007WL017307 Mrs. PARBATI MURMU 00415 SBIN0006411 237 237 Processed 09/11/2023 7272681152 MRS PARBATI MURMU ()
4 BAHANAGA OR-05-007-004-005/219
(SAUD) 		2405007000NRG24130920230235298 13/09/2023 SHANTILATA MALLIK 2405007WL017307 SHANTILATA MALLIK 00415 SBIN0006411 237 237 Processed 09/11/2023 7272681154 MRS SHANTILATA MALLIK ()
5 BAHANAGA OR-05-007-004-005/4022
(SAUD) 		2405007000NRG24130920230235299 13/09/2023 Mrs. SABITRI SAHU 2405007WL017307 Mrs. SABITRI SAHU 00415 SBIN0006411 237 237 Processed 09/11/2023 7272681156 MRS SABITRI SAU ()
6 BAHANAGA OR-05-007-004-005/7673
(SAUD) 		2405007000NRG24130920230235300 13/09/2023 SWARNALATA BARIK 2405007WL017307 SWARNALATA BARIK 00415 SBIN0006411 237 237 Processed 09/11/2023 7272681153 MRS SWARNALATA BARIK ()
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_130923FTO_523370 State Bank of India SBIN0006411 BISHNUPUR 1422

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