Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:02:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_170423FTO_24563
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-05-007-019-001/12041
(KOCHIAKOILI) 		2405007000NRG24170420230005062 17/04/2023 BIDYADHARA MALIK 2405007WL000264 BIDYADHARA MALIK 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1394197412 MR BIDYADHARA MALIK ()
2 BAHANAGA OR-05-007-019-001/33644
(KOCHIAKOILI) 		2405007000NRG24170420230005073 17/04/2023 KABITA MALIK 2405007WL000264 KABITA MALIK 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1394197414 MRS KABITA MALIK ()
SubTotal 2844 2844
3 BAHANAGA OR-05-007-019-001/33644
(KOCHIAKOILI) 		2405007000NRG24170420230005072 17/04/2023 MANGAL CHARAN MALIK 2405007WL000264 MANGAL CHARAN MALIK 00415 SBIN0013581 1422 1422 Processed 10/05/2023 1394197413 MR MANGAL PRASAD MALIK ()
SubTotal 1422 1422
4 BAHANAGA OR-05-007-019-001/33653
(KOCHIAKOILI) 		2405007000NRG24170420230005074 17/04/2023 TRAILOKYA MALLIK 2405007WL000264 TRAILOKYA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394197411 TRAILOKYA MALLIK ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_170423FTO_24563 State Bank of India SBIN0007980 SORO 2844
2 BAHANAGA OR2405007019_170423FTO_24563 State Bank of India SBIN0013581 ANANTAPUR 1422
3 BAHANAGA OR2405007019_170423FTO_24563 Odisha Gramya Bank IOBA0ROGB01 ANJI 1422

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