Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:19:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_201023FTO_668187
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-05-007-005-001/31710
(CHAKJAGANNATHPUR) 		2405007000NRG24191020230312338 20/10/2023 SAKUNTALA BARIK 2405007WL034583 SAKUNTALA BARIK 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7281479784 MRS SAKUNTALA BARIK ()
SubTotal 3318 3318
2 BAHANAGA OR-05-007-005-001/916579
(CHAKJAGANNATHPUR) 		2405007000NRG24191020230312340 20/10/2023 MRS SUMATIMANI BEHERA 2405007WL034583 MRS SUMATIMANI BEHERA 00415 SBIN0013582 3318 3318 Processed 09/11/2023 7281479785 MRS SUMATIMANI BEHERA ()
SubTotal 3318 3318
3 BAHANAGA OR-05-007-005-003/916578
(CHAKJAGANNATHPUR) 		2405007000NRG24191020230312343 20/10/2023 MRS GUNI BEHERA 2405007WL034583 MRS GUNI BEHERA 00462 UCBA0001776 3318 3318 Processed 09/11/2023 7281479786 SURENDRA BEHERA ()
SubTotal 3318 3318
4 BAHANAGA OR-05-007-005-002/916581
(CHAKJAGANNATHPUR) 		2405007000NRG24191020230312342 20/10/2023 MRS BINATI PUSTI 2405007WL034583 MRS BINATI PUSTI 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7281479783 MRS BINATI PUSTI ()
SubTotal 3081 3081
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_201023FTO_668187 State Bank of India SBIN0012053 GOPALPUR 3318
2 BAHANAGA OR2405007005_201023FTO_668187 State Bank of India SBIN0013582 BANAPARIA 3318
3 BAHANAGA OR2405007005_201023FTO_668187 UCO Bank UCBA0001776 SERGARH 3318
4 BAHANAGA OR2405007005_201023FTO_668187 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 3081

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