Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:59:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007_090823APB_FTO_432585
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-05-007-003-006/33777
(DANDAHARIPUR) 		2405007000NRG17181220190249535 09/08/2023 PADMALOCHAN PANDA 2405007WL023319 PADMALOCHAN PANDA 00415 SBIN0007980 1044 1044 Processed 30/08/2023 4968885729 MR PADMALOCHAN PANDA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-003-006/33777
(DANDAHARIPUR) 		2405007000NRG17181220190249536 09/08/2023 PADMALOCHAN PANDA 2405007WL023319 PADMALOCHAN PANDA 00415 SBIN0007980 348 348 Processed 30/08/2023 4968885730 MR PADMALOCHAN PANDA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-003-006/33777
(DANDAHARIPUR) 		2405007000NRG17181220190249537 09/08/2023 PADMALOCHAN PANDA 2405007WL023319 PADMALOCHAN PANDA 00415 SBIN0007980 1044 1044 Processed 30/08/2023 4968885731 MR PADMALOCHAN PANDA STATE BANK OF INDIA(508548)
SubTotal 2436 2436
4 BAHANAGA OR-05-007-010-006/26728
(KALYANI) 		2405007000NRG17181220190249542 09/08/2023 Mr. SOMANATH PARIDA 2405007WL023319 Mr. SOMANATH PARIDA 00415 SBIN0012053 174 174 Rejected 30/08/2023 4968885732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 174 174
5 BAHANAGA OR-05-007-002-001/28577
(PATHARPENTHA) 		2405007000NRG17181220190249538 09/08/2023 Baisnaba Malik 2405007WL023319 Baisnaba Malik 00462 UCBA0000860 522 522 Processed 30/08/2023 4968885728 MR BAISHNAB MALIK STATE BANK OF INDIA(508548)
SubTotal 522 522
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007_090823APB_FTO_432585 State Bank of India SBIN0007980 SORO 2436
2 BAHANAGA OR2405007_090823APB_FTO_432585 State Bank of India SBIN0012053 GOPALPUR 174
3 BAHANAGA OR2405007_090823APB_FTO_432585 UCO Bank UCBA0000860 BAHANAGA 522

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