Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:17:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_220923FTO_560384
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-05-007-019-001/851070
(KOCHIAKOILI) 		2405007000NRG24220920230256428 22/09/2023 RINA JENA 2405007WL022413 RINA JENA 00415 SBIN0006411 237 237 Processed 09/11/2023 7276376881 MRS RINA JENA ()
2 BAHANAGA OR-05-007-019-001/880403
(KOCHIAKOILI) 		2405007000NRG24220920230256429 22/09/2023 Mrs. ANJALI BANDHA 2405007WL022413 Mrs. ANJALI BANDHA 00415 SBIN0006411 237 237 Processed 09/11/2023 7276376883 MRS ANJALI BANDHA ()
3 BAHANAGA OR-05-007-019-001/933186
(KOCHIAKOILI) 		2405007000NRG24220920230256434 22/09/2023 Mrs. SITA BISWAL 2405007WL022414 Mrs. SITA BISWAL 00415 SBIN0006411 237 237 Processed 09/11/2023 7276376882 MRS SITA BISWAL ()
SubTotal 711 711
4 BAHANAGA OR-05-007-019-001/139609
(KOCHIAKOILI) 		2405007000NRG24220920230256432 22/09/2023 MS REBATI ROUL 2405007WL022414 MS REBATI ROUL 00468 UBIN0550060 237 237 Processed 09/11/2023 7276376884 MS REBATI ROUL ()
SubTotal 237 237
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_220923FTO_560384 State Bank of India SBIN0006411 BISHNUPUR 711
2 BAHANAGA OR2405007019_220923FTO_560384 Union Bank of India UBIN0550060 BALASORE 237

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