Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:21:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007023_101123FTO_749033
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-05-007-010-005/26311
(KALYANI) 		2405007000NRG23020320230489437 10/11/2023 SHYAM SUNDAR DAS 2405007WL0039172 SHYAM SUNDAR DAS 00415 SBIN0006411 1332 1332 Rejected 24/11/2023 7968250984 Account closed
2 BAHANAGA OR-05-007-010-005/26311
(KALYANI) 		2405007000NRG23020320230489438 10/11/2023 SHYAM SUNDAR DAS 2405007WL0039172 SHYAM SUNDAR DAS 00415 SBIN0006411 1332 1332 Rejected 24/11/2023 7968250983 Account closed
SubTotal 2664 2664
3 BAHANAGA OR-05-007-010-005/29664
(KALYANI) 		2405007000NRG23030520230551452 10/11/2023 Mrs. JAMUNA MALIK 2405007WL0043091 Mrs. JAMUNA MALIK 00415 SBIN0012053 1332 1332 Processed 24/11/2023 7968250981 MRS JAMUNA MALIK ()
4 BAHANAGA OR-05-007-010-005/29664
(KALYANI) 		2405007000NRG23141220220391649 10/11/2023 Mrs. JAMUNA MALIK 2405007WL0031639 Mrs. JAMUNA MALIK 00415 SBIN0012053 1332 1332 Processed 24/11/2023 7968250982 MRS JAMUNA MALIK ()
5 BAHANAGA OR-05-007-010-005/32462
(KALYANI) 		2405007000NRG23120420230551304 10/11/2023 Mrs. HARAMANI MALIK 2405007WL0043016 Mrs. HARAMANI MALIK 00415 SBIN0012053 1332 1332 Processed 24/11/2023 7968250979 MRS HARAMANI MALIK ()
SubTotal 3996 3996
6 BAHANAGA OR-05-007-010-004/27280
(KALYANI) 		2405007000NRG23291120220366586 10/11/2023 RAMAKANTA MAHALIK 2405007WL0029449 RAMAKANTA MAHALIK 00462 UCBA0001162 1332 1332 Processed 24/11/2023 7968250980 RAMAKANTA MAHALIK ()
7 BAHANAGA OR-05-007-010-005/33734
(KALYANI) 		2405007000NRG23221120220355517 10/11/2023 RASANANDA MALLIK 2405007WL0028452 RASANANDA MALLIK 00462 UCBA0001162 1332 1332 Processed 24/11/2023 7968250985 RASANANDA MALLIK ()
SubTotal 2664 2664
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007023_101123FTO_749033 State Bank of India SBIN0006411 BISHNUPUR 2664
2 BAHANAGA OR2405007023_101123FTO_749033 State Bank of India SBIN0012053 GOPALPUR 3996
3 BAHANAGA OR2405007023_101123FTO_749033 UCO Bank UCBA0001162 GOPALPUR 2664

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