Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:50:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_270523FTO_163111
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-05-007-011-008/22964
(BARIPADA) 		2405007000NRG24270520230070851 27/05/2023 Mr. BHAGABAT BANDHA 2405007WL003812 Mr. BHAGABAT BANDHA 00415 SBIN0006411 1422 1422 Processed 31/05/2023 1977715417 MR BHAGABAT BANDHA ()
SubTotal 1422 1422
2 BAHANAGA OR-05-007-011-008/22837
(BARIPADA) 		2405007000NRG24270520230070843 27/05/2023 PARESH BEHERA 2405007WL003812 PARESH BEHERA 00415 SBIN0012053 1185 1185 Processed 31/05/2023 1977715418 MR PARESH BEHERA ()
3 BAHANAGA OR-05-007-011-008/33943
(BARIPADA) 		2405007000NRG24270520230070868 27/05/2023 Mrs . CHANCHALAMANI ROUT 2405007WL003812 Mrs . CHANCHALAMANI ROUT 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1977715421 MRS CHANCHALAMANI ROUT ()
4 BAHANAGA OR-05-007-011-008/34592
(BARIPADA) 		2405007000NRG24270520230070883 27/05/2023 Mrs. MINATI BEHERA 2405007WL003812 Mrs. MINATI BEHERA 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1977715423 MRS MINATI BEHERA ()
5 BAHANAGA OR-05-007-011-008/34659
(BARIPADA) 		2405007000NRG24270520230070885 27/05/2023 SASMITA BEHERA 2405007WL003812 SASMITA BEHERA 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1977715422 MRS SASMITA BEHERA ()
SubTotal 5451 5451
6 BAHANAGA OR-05-007-011-008/34331
(BARIPADA) 		2405007000NRG24270520230070874 27/05/2023 BHARAT CHANDRA BEHERA 2405007WL003812 BHARAT CHANDRA BEHERA 00462 UCBA0001162 1422 1422 Processed 31/05/2023 1977715420 BHARAT CHANDRA BEHERA ()
7 BAHANAGA OR-05-007-011-008/34331
(BARIPADA) 		2405007000NRG24270520230070873 27/05/2023 SANJULATA BEHERA 2405007WL003812 SANJULATA BEHERA 00462 UCBA0001162 1422 1422 Processed 31/05/2023 1977715419 SANJULATA BEHERA ()
SubTotal 2844 2844
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_270523FTO_163111 State Bank of India SBIN0006411 BISHNUPUR 1422
2 BAHANAGA OR2405007011_270523FTO_163111 State Bank of India SBIN0012053 GOPALPUR 5451
3 BAHANAGA OR2405007011_270523FTO_163111 UCO Bank UCBA0001162 GOPALPUR 2844

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