Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_201023FTO_669869
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-05-007-011-001/1515
(BARIPADA) 		2405007000NRG24201020230315210 20/10/2023 SARAT CHANDRA MALLIK 2405007WL035095 SARAT CHANDRA MALLIK 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7281480873 MR SARAT CHANDRA MALLIK ()
2 BAHANAGA OR-05-007-011-001/1694
(BARIPADA) 		2405007000NRG24201020230315212 20/10/2023 Mr. SINA MALIK 2405007WL035096 Mr. SINA MALIK 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7281480869 MR SINA MALIK ()
3 BAHANAGA OR-05-007-011-001/1798
(BARIPADA) 		2405007000NRG24201020230315214 20/10/2023 Mr. BHANU MALIK 2405007WL035096 Mr. BHANU MALIK 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7281480872 MR BHANU MALIK ()
4 BAHANAGA OR-05-007-011-001/34611
(BARIPADA) 		2405007000NRG24201020230315231 20/10/2023 LAXMIMANI MOHANTY 2405007WL035099 LAXMIMANI MOHANTY 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7281480876 MS LAXMI MOHANTY ()
5 BAHANAGA OR-05-007-011-001/35555
(BARIPADA) 		2405007000NRG24201020230315219 20/10/2023 RASMITA SAHU 2405007WL035097 RASMITA SAHU 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7281480871 MRS RASMITA SAHU ()
6 BAHANAGA OR-05-007-011-001/35555
(BARIPADA) 		2405007000NRG24201020230315218 20/10/2023 SHARATA CHANDRA PRADHAN 2405007WL035097 SHARATA CHANDRA PRADHAN 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7281480870 MR SHARATA CHANDRA PRADHAN ()
SubTotal 17064 17064
7 BAHANAGA OR-05-007-011-009/978229
(BARIPADA) 		2405007000NRG24201020230315489 20/10/2023 BASANTI MALIK 2405007WL035147 BASANTI MALIK 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7281480875 BASANTI MALIK ()
8 BAHANAGA OR-05-007-011-009/978229
(BARIPADA) 		2405007000NRG24201020230315490 20/10/2023 BINOD KUMAR NALIK 2405007WL035147 BINOD KUMAR NALIK 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7281480874 BINOD KUMAR MALIK ()
SubTotal 5688 5688
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_201023FTO_669869 State Bank of India SBIN0006411 BISHNUPUR 17064
2 BAHANAGA OR2405007011_201023FTO_669869 UCO Bank UCBA0001162 GOPALPUR 5688

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