Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:40:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_271223APB_FTO_941138
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-05-007-011-001/34935
(BARIPADA) 		2405007000NRG24271220230417975 27/12/2023 MR UTTAM KUMAR MALIK 2405007WL055656 MR UTTAM KUMAR MALIK 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1552960715 UTTAMKUMAR MALIK UNION BANK OF INDIA(508500)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-011-001/35486
(BARIPADA) 		2405007000NRG24271220230417976 27/12/2023 KAUSALYA MALIK 2405007WL055656 KAUSALYA MALIK 00462 UCBA0001162 3318 3318 Processed 09/03/2024 1552960714 KAUSALYA MALIK UCO BANK(607066)
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 OR2405007011_271223APB_FTO_941138 State Bank of India SBIN0006411 BISHNUPUR 3318
2 BAHANAGA OR2405007011_271223APB_FTO_941138 UCO Bank UCBA0001162 GOPALPUR 3318

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