Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:15:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007007_091123FTO_743360
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-05-007-007-002/20888
(KASABAJAYPUR) 		2405007000NRG24091120230343908 09/11/2023 SANTILATA SAHU 2405007WL040796 SANTILATA SAHU 00415 SBIN0005078 3081 3081 Processed 24/11/2023 7973574389 MRS SHANTILATA SAHU ()
2 BAHANAGA OR-05-007-007-003/72234
(KASABAJAYPUR) 		2405007000NRG24091120230343906 09/11/2023 JANAKI NANDIA 2405007WL040795 JANAKI NANDIA 00415 SBIN0005078 3081 3081 Processed 24/11/2023 7973574390 MRS JANAKI NANDIA ()
SubTotal 6162 6162
3 BAHANAGA OR-05-007-007-001/81181
(KASABAJAYPUR) 		2405007000NRG24091120230343903 09/11/2023 SUSANTA KUMAR JENA 2405007WL040795 SUSANTA KUMAR JENA 00462 UCBA0003262 3081 3081 Processed 24/11/2023 7973574391 SUSANTA KUMAR JENA ()
SubTotal 3081 3081
4 BAHANAGA OR-05-007-007-001/60724
(KASABAJAYPUR) 		2405007000NRG24091120230343902 09/11/2023 MANJULATA BISWAL 2405007WL040795 MANJULATA BISWAL 00654 IOBA0ROGB01 3081 3081 Processed 24/11/2023 7973574386 MANJULATA BISWAL ()
5 BAHANAGA OR-05-007-007-002/61389
(KASABAJAYPUR) 		2405007000NRG24091120230343904 09/11/2023 Arnnapurna Nayak 2405007WL040795 Arnnapurna Nayak 00654 IOBA0ROGB01 3081 3081 Processed 24/11/2023 7973574388 Arnnapurna Nayak ()
6 BAHANAGA OR-05-007-007-009/90770
(KASABAJAYPUR) 		2405007000NRG24091120230343907 09/11/2023 JEMAMANI PRADHAN 2405007WL040795 JEMAMANI PRADHAN 00654 IOBA0ROGB01 3081 3081 Processed 24/11/2023 7973574387 JEMAMANI PRADHAN ()
SubTotal 9243 9243
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_091123FTO_743360 State Bank of India SBIN0005078 NILGIRI 6162
2 BAHANAGA OR2405007007_091123FTO_743360 UCO Bank UCBA0003262 Panpana 3081
3 BAHANAGA OR2405007007_091123FTO_743360 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 9243

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