Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:23:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007024_041023APB_FTO_599929
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-05-007-010-009/32199
(KALYANI) 		2405007000NRG24041020230281120 04/10/2023 Mr. SANTOSH DALEI 2405007WL028064 Mr. SANTOSH DALEI 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327713951 MR SANTOSH KUMAR DALAI STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-010-009/32199
(KALYANI) 		2405007000NRG24041020230281121 04/10/2023 Mrs. SASMITA DALEI 2405007WL028064 Mrs. SASMITA DALEI 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327713950 MRS SASMITA DALEI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 BAHANAGA OR-05-007-010-006/354405191
(KALYANI) 		2405007000NRG24041020230281118 04/10/2023 JAYANTI BARIK 2405007WL028064 JAYANTI BARIK 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7327713952 JAYANTI BARIK UCO BANK(607066)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007024_041023APB_FTO_599929 State Bank of India SBIN0012053 Gopalpur 6636
2 BAHANAGA OR2405007024_041023APB_FTO_599929 UCO Bank UCBA0001162 GOPALPUR 3318

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