Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:28:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007023_251023APB_FTO_684089
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-05-007-010-005/26299
(KALYANI) 		2405007000NRG24251020230320294 25/10/2023 Mr. ABHISHEK MAHALIK 2405007WL036134 Mr. ABHISHEK MAHALIK 00415 SBIN0012053 1422 1422 Processed 09/11/2023 7269232188 Mr. ABHISHEK MAHALIK INDUSIND BANK(607189)
2 BAHANAGA OR-05-007-010-005/34416
(KALYANI) 		2405007000NRG24251020230320298 25/10/2023 SUSILA MALIK 2405007WL036135 SUSILA MALIK 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7269232189 MRS SUSILA MALIK STATE BANK OF INDIA(508548)
SubTotal 4503 4503
3 BAHANAGA OR-05-007-010-005/354404855
(KALYANI) 		2405007000NRG24251020230320295 25/10/2023 CHANDRAMANI DAS 2405007WL036134 CHANDRAMANI DAS 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7269232191 CHANDRAMANI DAS UCO BANK(607066)
SubTotal 3081 3081
4 BAHANAGA OR-05-007-002-001/34136
(PATHARPENTHA) 		2405007000NRG24251020230320292 25/10/2023 MR SRIKANTA ROUT 2405007WL036134 MR SRIKANTA ROUT 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7269232190 MR SRIKANTA ROUT STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007023_251023APB_FTO_684089 State Bank of India SBIN0012053 GOPALPUR 4503
2 BAHANAGA OR2405007023_251023APB_FTO_684089 UCO Bank UCBA0001162 GOPALPUR 3081
3 BAHANAGA OR2405007023_251023APB_FTO_684089 Odisha Gramya Bank IOBA0ROGB01 SORO 3081

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