Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_131223APB_FTO_885344
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-05-007-019-001/3374306151
(KOCHIAKOILI) 		2405007000NRG24131220230399173 13/12/2023 Mrs. PRAMILA ROUL 2405007WL052411 Mrs. PRAMILA ROUL 00415 SBIN0006411 3318 3318 Processed 01/03/2024 1163410608 PRAMILA ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAHANAGA OR-05-007-019-001/3374306482
(KOCHIAKOILI) 		2405007000NRG24131220230399325 13/12/2023 Miss. SHUBHASRI BEHERA 2405007WL052467 Miss. SHUBHASRI BEHERA 00415 SBIN0006411 237 237 Processed 01/03/2024 1163410609 Mrs. SUBHASRI BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 3555 3555
3 BAHANAGA OR-05-007-019-001/3374306173
(KOCHIAKOILI) 		2405007000NRG24131220230399324 13/12/2023 SUMITA SHIAL 2405007WL052467 SUMITA SHIAL 00462 UCBA0000860 237 237 Processed 01/03/2024 1163410610 SUMITA SHIAL UCO BANK(607066)
SubTotal 237 237
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_131223APB_FTO_885344 State Bank of India SBIN0006411 BISHNUPUR 3555
2 BAHANAGA OR2405007019_131223APB_FTO_885344 UCO Bank UCBA0000860 BAHANAGA 237

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