Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:18:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007001_171023FTO_654771
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-05-007-001-008/67388
(BAHANAGA) 		2405007000NRG24161020230304287 17/10/2023 Sanjukta Muduli 2405007WL033029 Sanjukta Muduli 00127 FDRL0001852 237 237 Processed 09/11/2023 7268838242 Sanjukta Muduli ()
SubTotal 237 237
2 BAHANAGA OR-05-007-001-001/91821
(BAHANAGA) 		2405007000NRG24171020230307445 17/10/2023 BISIKESHAN BALA 2405007WL033640 BISIKESHAN BALA 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7268838243 BISIKESHAN BALA ()
3 BAHANAGA OR-05-007-001-001/91821
(BAHANAGA) 		2405007000NRG24171020230307446 17/10/2023 USHAMANI BALA 2405007WL033640 USHAMANI BALA 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7268838245 USHAMANI BAL ()
4 BAHANAGA OR-05-007-001-007/94934
(BAHANAGA) 		2405007000NRG24161020230304285 17/10/2023 Pramila Behera 2405007WL033029 Pramila Behera 00462 UCBA0000860 237 237 Processed 09/11/2023 7268838244 PRAMILA BEHERA ()
5 BAHANAGA OR-05-007-001-008/60168
(BAHANAGA) 		2405007000NRG24161020230304286 17/10/2023 ANANTA BARIK 2405007WL033029 ANANTA BARIK 00462 UCBA0000860 237 237 Processed 09/11/2023 7268838241 ANANTA BARIK ()
SubTotal 7110 7110
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007001_171023FTO_654771 FEDERAL BANK FDRL0001852 SORO 237
2 BAHANAGA OR2405007001_171023FTO_654771 UCO Bank UCBA0000860 BAHANAGA 7110

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