Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:35:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007006_071223APB_FTO_859830
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-05-007-006-006/33806
(KHANTAPADA) 		2405007000NRG24071220230390581 07/12/2023 BANSHIDHAR DAS 2405007WL050650 BANSHIDHAR DAS 00415 SBIN0000016 3081 3081 Processed 29/02/2024 1104191956 BANSHIDHAR DAS UCO BANK(607066)
SubTotal 3081 3081
2 BAHANAGA OR-05-007-006-014/58572
(KHANTAPADA) 		2405007000NRG24071220230390584 07/12/2023 Saraswati Barik 2405007WL050650 Saraswati Barik 00415 SBIN0005078 3081 3081 Processed 01/03/2024 1104191958 SARASWATI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
3 BAHANAGA OR-05-007-018-002/7409
(CHITTAL) 		2405007000NRG24071220230390585 07/12/2023 MRS.SABITA PUHAN 2405007WL050650 MRS.SABITA PUHAN 00415 SBIN0012053 237 237 Processed 29/02/2024 1104191960 MRS.SABITA PUHAN ODISHA GRAMYA BANK(607060)
SubTotal 237 237
4 BAHANAGA OR-05-007-006-004/14336
(KHANTAPADA) 		2405007000NRG24071220230390580 07/12/2023 Mr SARAT KUMAR MAHALIK 2405007WL050650 Mr SARAT KUMAR MAHALIK 00415 SBIN0013582 3081 3081 Processed 01/03/2024 1104191957 SARAT KUMAR MAHALIK STATE BANK OF INDIA(508548)
SubTotal 3081 3081
5 BAHANAGA OR-05-007-006-011/3423940
(KHANTAPADA) 		2405007000NRG24071220230390582 07/12/2023 SAMBHUNATH BEHERA 2405007WL050650 SAMBHUNATH BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 29/02/2024 1104191959 SAMBHUNATH BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007006_071223APB_FTO_859830 State Bank of India SBIN0000016 BALASORE 3081
2 BAHANAGA OR2405007006_071223APB_FTO_859830 State Bank of India SBIN0005078 NILGIRI 3081
3 BAHANAGA OR2405007006_071223APB_FTO_859830 State Bank of India SBIN0012053 GOPALPUR 237
4 BAHANAGA OR2405007006_071223APB_FTO_859830 State Bank of India SBIN0013582 BANAPARIA 3081
5 BAHANAGA OR2405007006_071223APB_FTO_859830 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 3081

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