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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:36:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : DANDAHARIPUR
Fto No. : OR2405007003_181023APB_FTO_658403
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-05-007-003-007/1003158
(DANDAHARIPUR) 		2405007000NRG24181020230309028 18/10/2023 Mr. GANGADHAR BEHERA 2405007WL033934 Mr. GANGADHAR BEHERA 00415 SBIN0007980 237 237 Processed 10/11/2023 7265472894 MR GANGADHAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BAHANAGA OR-05-007-003-007/33658
(DANDAHARIPUR) 		2405007000NRG24181020230309030 18/10/2023 AJAY PATRA 2405007WL033934 AJAY PATRA 00462 UCBA0000860 1185 1185 Processed 10/11/2023 7265472893 MS AJAY KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 BAHANAGA OR-05-007-003-007/325085
(DANDAHARIPUR) 		2405007000NRG24181020230309029 18/10/2023 MRS NAYANA PARIDA 2405007WL033934 MRS NAYANA PARIDA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265472895 MRS NAYANA PARIDA ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-003-007/6277
(DANDAHARIPUR) 		2405007000NRG24181020230309031 18/10/2023 BHARAT MHANNA 2405007WL033934 BHARAT MHANNA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265472896 BHARAT MAHANNA UCO BANK(607066)
SubTotal 474 474
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007003_181023APB_FTO_658403 State Bank of India SBIN0007980 SORO 237
2 BAHANAGA OR2405007003_181023APB_FTO_658403 UCO Bank UCBA0000860 BAHANAGA 1185
3 BAHANAGA OR2405007003_181023APB_FTO_658403 Odisha Gramya Bank IOBA0ROGB01 BIDU 474

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