Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PATHARPENTHA
Fto No. : OR2405007002_110324APB_FTO_1088299
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-05-007-002-005/988346
(PATHARPENTHA) 		2405007000NRG24110320240478849 11/03/2024 Mrs. JAMUNA PATANAYAK 2405007WL068959 Mrs. JAMUNA PATANAYAK 00415 SBIN0007980 3318 3318 Processed 12/04/2024 2897543165 MRS JAMUNA PATANAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-002-001/34783
(PATHARPENTHA) 		2405007000NRG24110320240478850 11/03/2024 Mr. GANESH KUMAR SAHOO 2405007WL068960 Mr. GANESH KUMAR SAHOO 00415 SBIN0012053 3318 3318 Processed 12/04/2024 2897543164 MR GANESH KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BAHANAGA OR-05-007-002-001/34105
(PATHARPENTHA) 		2405007000NRG24110320240478847 11/03/2024 JAGANNATH MAHALIK 2405007WL068959 JAGANNATH MAHALIK 00462 UCBA0000860 3318 3318 Processed 12/04/2024 2897543162 JAGANNATH MAHALIK UCO BANK(607066)
4 BAHANAGA OR-05-007-002-005/34862
(PATHARPENTHA) 		2405007000NRG24110320240478851 11/03/2024 DIBAKARA BINDHANI 2405007WL068960 DIBAKARA BINDHANI 00462 UCBA0000860 3318 3318 Processed 12/04/2024 2897543163 DIBAKAR BINDHANI UCO BANK(607066)
5 BAHANAGA OR-05-007-002-005/3731
(PATHARPENTHA) 		2405007000NRG24110320240478848 11/03/2024 SOMANATH MOHANTY 2405007WL068959 SOMANATH MOHANTY 00462 UCBA0000860 3318 3318 Processed 12/04/2024 2897543166 SOMANATH MOHANTY UCO BANK(607066)
SubTotal 9954 9954
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007002_110324APB_FTO_1088299 State Bank of India SBIN0007980 SORO 3318
2 BAHANAGA OR2405007002_110324APB_FTO_1088299 State Bank of India SBIN0012053 GOPALPUR 3318
3 BAHANAGA OR2405007002_110324APB_FTO_1088299 UCO Bank UCBA0000860 BAHANAGA 9954

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