Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007006_101123FTO_748640
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-05-007-006-011/640259
(KHANTAPADA) 		2405007000NRG24091120230344586 10/11/2023 MANOJ KU MALIK 2405007WL040953 MANOJ KU MALIK 00415 SBIN0000016 237 237 Processed 24/11/2023 7968251516 MR MANOJ KUMAR KUMAR MALIK ()
SubTotal 237 237
2 BAHANAGA OR-05-007-006-001/550978
(KHANTAPADA) 		2405007000NRG24091120230344582 10/11/2023 Mrs. MANJULATA MAHALIK 2405007WL040953 Mrs. MANJULATA MAHALIK 00415 SBIN0013582 237 237 Processed 24/11/2023 7968251517 MRS MANJULATA PATRA ()
3 BAHANAGA OR-05-007-006-010/628168
(KHANTAPADA) 		2405007000NRG24091120230344585 10/11/2023 Mrs. SAHERA BIBI 2405007WL040953 Mrs. SAHERA BIBI 00415 SBIN0013582 237 237 Processed 24/11/2023 7968251518 MRS SAERA BIBI ()
SubTotal 474 474
4 BAHANAGA OR-05-007-006-011/677595
(KHANTAPADA) 		2405007000NRG24091120230344587 10/11/2023 MRS ANJANA MALIK 2405007WL040953 MRS ANJANA MALIK 00654 IOBA0ROGB01 237 237 Processed 24/11/2023 7968251515 MRS ANJANA MALIK ()
SubTotal 237 237
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007006_101123FTO_748640 State Bank of India SBIN0000016 BALASORE 237
2 BAHANAGA OR2405007006_101123FTO_748640 State Bank of India SBIN0013582 BANAPARIA 474
3 BAHANAGA OR2405007006_101123FTO_748640 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 237

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