Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:13:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : GOPALPUR
Fto No. : OR2405007009_250923FTO_567811
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-05-007-009-017/7629
(GOPALPUR) 		2405007000NRG24250920230259814 25/09/2023 Mrs. JYOTSHNARANI PATRA 2405007WL023213 Mrs. JYOTSHNARANI PATRA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7326029261 MRS JYOTSHNARANI PATRA ()
SubTotal 3318 3318
2 BAHANAGA OR-05-007-009-005/5746
(GOPALPUR) 		2405007000NRG24250920230259811 25/09/2023 JASODA PANDA 2405007WL023213 JASODA PANDA 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7326029262 JASODA PANDA ()
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 OR2405007009_250923FTO_567811 State Bank of India SBIN0012053 GOPALPUR 3318
2 BAHANAGA OR2405007009_250923FTO_567811 UCO Bank UCBA0001162 GOPALPUR 3318

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