Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:43:19 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Pandasuni
Fto No. : OR2405007022_091123FTO_743561
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-05-007-002-001/927999
(PATHARPENTHA) 		2405007000NRG24091120230343954 09/11/2023 RANJULATA MALIK 2405007WL040808 RANJULATA MALIK 00415 SBIN0007980 3081 3081 Processed 24/11/2023 7963259447 MRS RANJULATA MALIK ()
SubTotal 3081 3081
2 BAHANAGA OR-05-007-007-004/174095
(KASABAJAYPUR) 		2405007000NRG24091120230343955 09/11/2023 NAMITA DAS 2405007WL040808 NAMITA DAS 00462 UCBA0003262 3081 3081 Processed 24/11/2023 7963259448 NAMITA DAS ()
SubTotal 3081 3081
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_091123FTO_743561 State Bank of India SBIN0007980 SORO 3081
2 BAHANAGA OR2405007022_091123FTO_743561 UCO Bank UCBA0003262 Panpana 3081

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