Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:10:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_300623FTO_295639
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-05-007-019-001/3374306165
(KOCHIAKOILI) 		2405007000NRG24300620230158458 30/06/2023 RAJESWAR PANDA 2405007WL008071 RAJESWAR PANDA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325750960 MR RAJESWAR PANDA ()
2 BAHANAGA OR-05-007-019-001/3374306166
(KOCHIAKOILI) 		2405007000NRG24300620230158459 30/06/2023 Mrs. MANASIRANI PANDA 2405007WL008071 Mrs. MANASIRANI PANDA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325750959 MRS MANASIRANI PANDA ()
3 BAHANAGA OR-05-007-019-001/564
(KOCHIAKOILI) 		2405007000NRG24300620230158463 30/06/2023 Miss. JHILI MANI BEHERA 2405007WL008071 Miss. JHILI MANI BEHERA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325750958 MISS JHILLIMANI BEHERA ()
SubTotal 4266 4266
4 BAHANAGA OR-05-007-019-001/3374306162
(KOCHIAKOILI) 		2405007000NRG24300620230158455 30/06/2023 USHARANI SHIAL 2405007WL008071 USHARANI SHIAL 00415 SBIN0007980 1422 1422 Processed 11/07/2023 3325750961 MRS USHARANI SHIAL ()
SubTotal 1422 1422
5 BAHANAGA OR-05-007-019-001/3374306161
(KOCHIAKOILI) 		2405007000NRG24300620230158452 30/06/2023 Mr. SUNIL KUMAR BEHERA 2405007WL008071 Mr. SUNIL KUMAR BEHERA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3325750962 MR SUNIL KUMAR BEHERA ()
SubTotal 1422 1422
6 BAHANAGA OR-05-007-019-003/3374306345
(KOCHIAKOILI) 		2405007000NRG24300620230158467 30/06/2023 GITANJALI JENA 2405007WL008071 GITANJALI JENA 00462 UCBA0000860 1422 1422 Processed 11/07/2023 3325750956 GITANJALI JENA ()
SubTotal 1422 1422
7 BAHANAGA OR-05-007-019-001/3374306169
(KOCHIAKOILI) 		2405007000NRG24300620230158460 30/06/2023 PUSPANJALI SIAL 2405007WL008071 PUSPANJALI SIAL 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3325750957 PUSPANJLI SHIAL ()
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_300623FTO_295639 State Bank of India SBIN0006411 BISHNUPUR 4266
2 BAHANAGA OR2405007019_300623FTO_295639 State Bank of India SBIN0007980 SORO 1422
3 BAHANAGA OR2405007019_300623FTO_295639 State Bank of India SBIN0012053 GOPALPUR 1422
4 BAHANAGA OR2405007019_300623FTO_295639 UCO Bank UCBA0000860 BAHANAGA 1422
5 BAHANAGA OR2405007019_300623FTO_295639 UCO Bank UCBA0001162 GOPALPUR 1422

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