Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:12:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Nuapur
Fto No. : OR2405007023_061123FTO_729204
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-05-007-010-005/793828
(KALYANI) 		2405007000NRG24041120230338345 06/11/2023 Mr. SRIDHAR MALIK 2405007WL039639 Mr. SRIDHAR MALIK 00415 SBIN0012053 3081 3081 Processed 11/11/2023 7388779279 MR SRIDHAR MALIK ()
SubTotal 3081 3081
2 BAHANAGA OR-05-007-010-005/793828
(KALYANI) 		2405007000NRG24041120230338344 06/11/2023 ANUPAMA MALIK 2405007WL039639 ANUPAMA MALIK 00462 UCBA0001162 3081 3081 Processed 11/11/2023 7388779278 ANUPAMA MALIK ()
SubTotal 3081 3081
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007023_061123FTO_729204 State Bank of India SBIN0012053 GOPALPUR 3081
2 BAHANAGA OR2405007023_061123FTO_729204 UCO Bank UCBA0001162 GOPALPUR 3081

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