Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_170723FTO_345581
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-05-007-019-001/12481
(KOCHIAKOILI) 		2405007000NRG24170720230181105 17/07/2023 Mr. HAREKRUSHNA BEHERA 2405007WL009389 Mr. HAREKRUSHNA BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4965681832 MR HAREKRUSHNA BEHERA ()
2 BAHANAGA OR-05-007-019-001/33643
(KOCHIAKOILI) 		2405007000NRG24170720230181111 17/07/2023 Mr. RAHAS PANIGRAHI 2405007WL009389 Mr. RAHAS PANIGRAHI 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4965681833 MR RAHAS PANIGRAHI ()
SubTotal 2844 2844
3 BAHANAGA OR-05-007-019-001/3374306472
(KOCHIAKOILI) 		2405007000NRG24170720230181144 17/07/2023 Miss. PRIYANKA SAMAL 2405007WL009389 Miss. PRIYANKA SAMAL 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965681834 MISS PRIYANKA SAMAL ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_170723FTO_345581 State Bank of India SBIN0007980 SORO 2844
2 BAHANAGA OR2405007019_170723FTO_345581 State Bank of India SBIN0012053 GOPALPUR 1422

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