Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_071123FTO_733827
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-05-007-011-001/1487
(BARIPADA) 		2405007000NRG24071120230340986 07/11/2023 TUNAKANTA MAJHI 2405007WL040161 TUNAKANTA MAJHI 00415 SBIN0006411 2844 2844 Processed 24/11/2023 7973567540 MR TUNAKANTA MAJHI ()
2 BAHANAGA OR-05-007-011-001/1515
(BARIPADA) 		2405007000NRG24071120230340987 07/11/2023 SARAT CHANDRA MALLIK 2405007WL040161 SARAT CHANDRA MALLIK 00415 SBIN0006411 2844 2844 Processed 24/11/2023 7973567539 MR SARAT CHANDRA MALLIK ()
3 BAHANAGA OR-05-007-011-001/1694
(BARIPADA) 		2405007000NRG24071120230340989 07/11/2023 Mr. SINA MALIK 2405007WL040162 Mr. SINA MALIK 00415 SBIN0006411 2844 2844 Processed 24/11/2023 7973567534 MR SINA MALIK ()
4 BAHANAGA OR-05-007-011-001/1772
(BARIPADA) 		2405007000NRG24071120230340992 07/11/2023 Shri SADHU DUARI 2405007WL040162 Shri SADHU DUARI 00415 SBIN0006411 2844 2844 Processed 24/11/2023 7973567538 SHRI SADHU DUARI ()
5 BAHANAGA OR-05-007-011-001/1798
(BARIPADA) 		2405007000NRG24071120230340993 07/11/2023 Mr. BHANU MALIK 2405007WL040162 Mr. BHANU MALIK 00415 SBIN0006411 2844 2844 Processed 24/11/2023 7973567537 MR BHANU MALIK ()
6 BAHANAGA OR-05-007-011-001/35058
(BARIPADA) 		2405007000NRG24071120230340984 07/11/2023 SUBAS CHANDRA MALIK 2405007WL040160 SUBAS CHANDRA MALIK 00415 SBIN0006411 2844 2844 Processed 24/11/2023 7973567536 MR SUBASH CHANDRA MALIK ()
7 BAHANAGA OR-05-007-011-001/35555
(BARIPADA) 		2405007000NRG24071120230341000 07/11/2023 SHARATA CHANDRA PRADHAN 2405007WL040163 SHARATA CHANDRA PRADHAN 00415 SBIN0006411 2844 2844 Processed 24/11/2023 7973567535 MR SHARATA CHANDRA PRADHAN ()
SubTotal 19908 19908
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_071123FTO_733827 State Bank of India SBIN0006411 BISHNUPUR 19908

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