Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : TALAKURUNIA
Fto No. : OR2405007021_090523APB_FTO_94510
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-05-007-021-001/32452
(TALAKURUNIA) 		2405007000NRG24090520230037789 09/05/2023 Mrs. SWAPNA MOHARANA 2405007WL001994 Mrs. SWAPNA MOHARANA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877066206 SWAPNA MAHARANA UCO BANK(607066)
2 BAHANAGA OR-05-007-021-004/32458
(TALAKURUNIA) 		2405007000NRG24090520230037793 09/05/2023 BRAJA MOHAN MAHARANA 2405007WL001994 BRAJA MOHAN MAHARANA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877066208 MR BRAJA MOHAN MAHARANA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-021-004/32459
(TALAKURUNIA) 		2405007000NRG24090520230037794 09/05/2023 REBATI MAHARANA 2405007WL001994 REBATI MAHARANA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877066207 REBATI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
4 BAHANAGA OR-05-007-021-004/28174
(TALAKURUNIA) 		2405007000NRG24090520230037792 09/05/2023 Ms. SHREEMINA SAHOO 2405007WL001994 Ms. SHREEMINA SAHOO 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877066205 MS SHREEMINA SAHOO STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-021-004/32621
(TALAKURUNIA) 		2405007000NRG24090520230037795 09/05/2023 Mrs. PANKAJINI PANDA 2405007WL001994 Mrs. PANKAJINI PANDA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877066209 PANKAJINI PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
6 BAHANAGA OR-05-007-021-004/23649
(TALAKURUNIA) 		2405007000NRG24090520230037790 09/05/2023 MR MUKTIKANTA BEHERA 2405007WL001994 MR MUKTIKANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877066210 MUKTIKANTA SAHU UCO BANK(607066)
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007021_090523APB_FTO_94510 State Bank of India SBIN0006411 BISHNUPUR 4266
2 BAHANAGA OR2405007021_090523APB_FTO_94510 State Bank of India SBIN0012053 GOPALPUR 2844
3 BAHANAGA OR2405007021_090523APB_FTO_94510 Odisha Gramya Bank IOBA0ROGB01 ANJI 1422

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