Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:59 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007020_111023FTO_628236
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-05-007-020-001/17100
(KURUDA) 		2405007000NRG24111020230295892 11/10/2023 MALATI NAYAK 2405007WL031370 MALATI NAYAK 00220 UCBA0RRBKGB 3555 3555 Rejected 09/11/2023 7259718857 No Such Account
2 BAHANAGA OR-05-007-020-001/17100
(KURUDA) 		2405007000NRG24111020230295891 11/10/2023 NIRANJAN NAYAK 2405007WL031370 NIRANJAN NAYAK 00220 UCBA0RRBKGB 3555 3555 Rejected 09/11/2023 7259718858 No Such Account
SubTotal 7110 7110
3 BAHANAGA OR-05-007-020-001/17241
(KURUDA) 		2405007000NRG24111020230295884 11/10/2023 SARASWATI BEHERA 2405007WL031364 SARASWATI BEHERA 00415 SBIN0012053 237 237 Processed 09/11/2023 7259718856 MRS SARASWATI BEHERA ()
SubTotal 237 237
4 BAHANAGA OR-05-007-020-001/17139
(KURUDA) 		2405007000NRG24111020230295880 11/10/2023 AJAYANTI BARIK 2405007WL031363 AJAYANTI BARIK 00415 SBIN0013581 237 237 Processed 09/11/2023 7259718859 MISS AJAYANTI BARIK ()
SubTotal 237 237
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007020_111023FTO_628236 Kalinga Gramya Bank UCBA0RRBKGB ANJI 7110
2 BAHANAGA OR2405007020_111023FTO_628236 State Bank of India SBIN0012053 GOPALPUR 237
3 BAHANAGA OR2405007020_111023FTO_628236 State Bank of India SBIN0013581 ANANTAPUR 237

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