Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:40:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_271023FTO_694244
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) 		2405007000NRG24271020230325783 27/10/2023 SAKUNTALA BARIK 2405007WL037193 SAKUNTALA BARIK 00415 SBIN0012053 3081 3081 Processed 11/11/2023 7386835119 MRS SAKUNTALA BARIK ()
SubTotal 3081 3081
2 BAHANAGA OR-05-007-005-001/916579
(CHAKJAGANNATHPUR) 		2405007000NRG24271020230325785 27/10/2023 MRS SUMATIMANI BEHERA 2405007WL037193 MRS SUMATIMANI BEHERA 00415 SBIN0013582 3081 3081 Processed 11/11/2023 7386835120 MRS SUMATIMANI BEHERA ()
SubTotal 3081 3081
3 BAHANAGA OR-05-007-005-003/916578
(CHAKJAGANNATHPUR) 		2405007000NRG24271020230325786 27/10/2023 MRS GUNI BEHERA 2405007WL037193 MRS GUNI BEHERA 00462 UCBA0001776 3081 3081 Processed 11/11/2023 7386835121 SURENDRA BEHERA ()
SubTotal 3081 3081
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_271023FTO_694244 State Bank of India SBIN0012053 GOPALPUR 3081
2 BAHANAGA OR2405007005_271023FTO_694244 State Bank of India SBIN0013582 BANAPARIA 3081
3 BAHANAGA OR2405007005_271023FTO_694244 UCO Bank UCBA0001776 SERGARH 3081

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