Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:20:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007023_270623FTO_284558
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-05-007-010-005/26287
(KALYANI) 		2405007000NRG24270620230153286 27/06/2023 Mr. JOGENDRA MALIK 2405007WL007803 Mr. JOGENDRA MALIK 00415 SBIN0012053 1422 1422 Processed 03/07/2023 2985774212 MR JYOGENDRA MALIK ()
SubTotal 1422 1422
2 BAHANAGA OR-05-007-010-005/33734
(KALYANI) 		2405007000NRG24270620230153296 27/06/2023 RASANANDA MALLIK 2405007WL007803 RASANANDA MALLIK 00462 UCBA0001162 1422 1422 Processed 03/07/2023 2985774213 RASANANDA MALLIK ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007023_270623FTO_284558 State Bank of India SBIN0012053 GOPALPUR 1422
2 BAHANAGA OR2405007023_270623FTO_284558 UCO Bank UCBA0001162 GOPALPUR 1422

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