Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:55:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_091123APB_FTO_743158
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-05-007-005-001/6746
(CHAKJAGANNATHPUR) 		2405007000NRG24091120230343867 09/11/2023 Mrs. BHARATI MOHAPATRA 2405007WL040786 Mrs. BHARATI MOHAPATRA 00415 SBIN0013582 3318 3318 Processed 24/11/2023 7970906810 MRS BHARATI MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-005-001/7756
(CHAKJAGANNATHPUR) 		2405007000NRG24091120230343868 09/11/2023 MANJULATA PANDA 2405007WL040786 MANJULATA PANDA 00462 UCBA0001776 3318 3318 Processed 24/11/2023 7970906809 MRS MANJULATA PANDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_091123APB_FTO_743158 State Bank of India SBIN0013582 BANAPARIA 3318
2 BAHANAGA OR2405007005_091123APB_FTO_743158 UCO Bank UCBA0001776 SERGARH 3318

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