Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:42:39 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PATHARPENTHA
Fto No. : OR2405007002_181023FTO_658143
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-05-007-017-001/62714
(KHARASAHAPUR) 		2405007000NRG24181020230309073 18/10/2023 PRAMILA JENA 2405007WL033943 PRAMILA JENA 00415 SBIN0006411 237 237 Processed 09/11/2023 7265113122 MRS PRAMILA JENA ()
SubTotal 237 237
2 BAHANAGA OR-05-007-002-001/59688
(PATHARPENTHA) 		2405007000NRG24161020230304334 18/10/2023 SHANTILATA SAHU 2405007WL033060 SHANTILATA SAHU 00462 UCBA0000860 237 237 Processed 09/11/2023 7265113123 SHANTILATA SAHU ()
3 BAHANAGA OR-05-007-002-002/413026
(PATHARPENTHA) 		2405007000NRG24181020230309191 18/10/2023 PURNA CHANDRA NAYAK 2405007WL033973 PURNA CHANDRA NAYAK 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7265113124 SATYAJIT BISWAL ()
SubTotal 3555 3555
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007002_181023FTO_658143 State Bank of India SBIN0006411 BISHNUPUR 237
2 BAHANAGA OR2405007002_181023FTO_658143 UCO Bank UCBA0000860 BAHANAGA 3555

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