Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:26:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_031023FTO_596311
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-05-007-014-005/278063
(SAHASPURA) 		2405007000NRG24031020230278778 03/10/2023 Mr. BHAGABAT BEHERA 2405007WL027601 Mr. BHAGABAT BEHERA 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7281216429 MR BHAGABAT BEHERA ()
2 BAHANAGA OR-05-007-014-005/542563
(SAHASPURA) 		2405007000NRG24031020230278779 03/10/2023 PARAMANADA BEHERA 2405007WL027601 PARAMANADA BEHERA 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7281216431 MR PARMANADA BEHERA ()
3 BAHANAGA OR-05-007-014-005/542563
(SAHASPURA) 		2405007000NRG24031020230278780 03/10/2023 UMAMANI BEHERA 2405007WL027601 UMAMANI BEHERA 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7281216430 MRS UMAMANI BEHERA ()
SubTotal 9954 9954
4 BAHANAGA OR-05-007-014-001/769801
(SAHASPURA) 		2405007000NRG24031020230278775 03/10/2023 MR RUKSAN KHATUN 2405007WL027601 MR RUKSAN KHATUN 00415 SBIN0013581 3318 3318 Processed 09/11/2023 7281216432 MRS RUKSAN KHATUN ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_031023FTO_596311 State Bank of India SBIN0006411 BISHNUPUR 9954
2 BAHANAGA OR2405007014_031023FTO_596311 State Bank of India SBIN0013581 ANANTAPUR 3318

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