Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:26:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007002_081223APB_FTO_864989
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-05-007-002-002/34918
(PATHARPENTHA) 		2405007000NRG24081220230392549 08/12/2023 SARASWATI DAS 2405007WL051052 SARASWATI DAS 00415 SBIN0007980 1185 1185 Processed 01/03/2024 1074755065 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 BAHANAGA OR-05-007-002-003/31141
(PATHARPENTHA) 		2405007000NRG24081220230392550 08/12/2023 SANGRAM RAY 2405007WL051052 SANGRAM RAY 00462 UCBA0000860 237 237 Processed 29/02/2024 1074755064 SANGRAM RAY UCO BANK(607066)
3 BAHANAGA OR-05-007-002-005/34290
(PATHARPENTHA) 		2405007000NRG24081220230392551 08/12/2023 CHAMPA MARANDI 2405007WL051052 CHAMPA MARANDI 00462 UCBA0000860 237 237 Processed 29/02/2024 1074755063 CHAMPA MARANDI UCO BANK(607066)
SubTotal 474 474
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007002_081223APB_FTO_864989 State Bank of India SBIN0007980 SORO 1185
2 BAHANAGA OR2405007002_081223APB_FTO_864989 UCO Bank UCBA0000860 BAHANAGA 474

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