Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:07:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007007_131123FTO_754500
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-05-007-007-002/8627
(KASABAJAYPUR) 		2405007000NRG24131120230349302 13/11/2023 RAMAKANTA MALLIK 2405007WL042068 RAMAKANTA MALLIK 00415 SBIN0005078 3081 3081 Processed 01/01/2024 8991078894 MR RAMAKANTA MALIK ()
SubTotal 3081 3081
2 BAHANAGA OR-05-007-007-002/77382
(KASABAJAYPUR) 		2405007000NRG24131120230349301 13/11/2023 TAPASARANJAN MALLICK 2405007WL042068 TAPASARANJAN MALLICK 00415 SBIN0007020 3081 3081 Processed 01/01/2024 8991078893 MR TAPAS RANJAN MALLICK ()
SubTotal 3081 3081
3 BAHANAGA OR-05-007-007-005/79054
(KASABAJAYPUR) 		2405007000NRG24131120230349303 13/11/2023 SARAMANI SAHU 2405007WL042068 SARAMANI SAHU 00415 SBIN0013582 3081 3081 Processed 01/01/2024 8991078892 MRS SARAMANI SAHU ()
4 BAHANAGA OR-05-007-007-010/85510
(KASABAJAYPUR) 		2405007000NRG24131120230349296 13/11/2023 KANCHAN BARIK 2405007WL042066 KANCHAN BARIK 00415 SBIN0013582 3081 3081 Processed 01/01/2024 8991078891 MRS KANCHAN BARIK ()
SubTotal 6162 6162
5 BAHANAGA OR-05-007-007-001/49372
(KASABAJAYPUR) 		2405007000NRG24131120230349293 13/11/2023 RASMITA DAS 2405007WL042066 RASMITA DAS 00462 UCBA0003262 3081 3081 Processed 01/01/2024 8991078889 RASMITA DAS ()
6 BAHANAGA OR-05-007-007-009/2294
(KASABAJAYPUR) 		2405007000NRG24131120230349304 13/11/2023 SOUBHAGYA DAS 2405007WL042068 SOUBHAGYA DAS 00462 UCBA0003262 3081 3081 Processed 01/01/2024 8991078890 SOUBHAGYA DAS ()
SubTotal 6162 6162
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_131123FTO_754500 State Bank of India SBIN0005078 NILGIRI 3081
2 BAHANAGA OR2405007007_131123FTO_754500 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3081
3 BAHANAGA OR2405007007_131123FTO_754500 State Bank of India SBIN0013582 BANAPARIA 6162
4 BAHANAGA OR2405007007_131123FTO_754500 UCO Bank UCBA0003262 Panpana 6162

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