Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:36:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007020_201023APB_FTO_669934
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-05-007-020-001/30818
(KURUDA) 		2405007000NRG24201020230315598 20/10/2023 Mr. SHASHADHAR PATRA 2405007WL035164 Mr. SHASHADHAR PATRA 00415 SBIN0012053 2607 2607 Processed 09/11/2023 7281132745 Mr. SHASHADHAR PATRA ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
2 BAHANAGA OR-05-007-020-001/969109
(KURUDA) 		2405007000NRG24201020230315600 20/10/2023 JASHODA BEHERA 2405007WL035164 JASHODA BEHERA 00415 SBIN0013581 2607 2607 Processed 10/11/2023 7281132746 MRS JASHODA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
3 BAHANAGA OR-05-007-020-001/969104
(KURUDA) 		2405007000NRG24201020230315599 20/10/2023 SABITA HOTA 2405007WL035164 SABITA HOTA 00462 UCBA0000371 2607 2607 Processed 09/11/2023 7281132744 SABITA HOTA UCO BANK(607066)
SubTotal 2607 2607
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007020_201023APB_FTO_669934 State Bank of India SBIN0012053 GOPALPUR 2607
2 BAHANAGA OR2405007020_201023APB_FTO_669934 State Bank of India SBIN0013581 ANANTAPUR 2607
3 BAHANAGA OR2405007020_201023APB_FTO_669934 UCO Bank UCBA0000371 SORO 2607

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