Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:40:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007008_271023FTO_694724
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-05-007-008-006/944177
(PANAPANA) 		2405007000NRG24271020230326007 27/10/2023 USHAMANI GHADIA 2405007WL037236 USHAMANI GHADIA 00415 SBIN0013582 3081 3081 Processed 11/11/2023 7386834524 MISS USHARANI GHADIA ()
SubTotal 3081 3081
2 BAHANAGA OR-05-007-008-003/944167
(PANAPANA) 		2405007000NRG24271020230325998 27/10/2023 MANJULATA SAHOO 2405007WL037235 MANJULATA SAHOO 00462 UCBA0003262 3081 3081 Processed 11/11/2023 7386834526 MANJULATA SAHOO ()
3 BAHANAGA OR-05-007-008-008/944173
(PANAPANA) 		2405007000NRG24271020230326008 27/10/2023 PARBATI BEHERA 2405007WL037236 PARBATI BEHERA 00462 UCBA0003262 3081 3081 Processed 11/11/2023 7386834525 GANANATH BEHERA ()
SubTotal 6162 6162
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007008_271023FTO_694724 State Bank of India SBIN0013582 BANAPARIA 3081
2 BAHANAGA OR2405007008_271023FTO_694724 UCO Bank UCBA0003262 Panpana 6162

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