Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:46:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Pandasuni
Fto No. : OR2405007022_030723FTO_305908
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-05-007-009-012/21073
(GOPALPUR) 		2405007000NRG24030720230164425 03/07/2023 Mr MAHENDRA DAS 2405007WL008367 Mr MAHENDRA DAS 00415 SBIN0012053 1659 1659 Processed 11/07/2023 3325621954 MR MAHENDRA DAS ()
2 BAHANAGA OR-05-007-009-012/33114
(GOPALPUR) 		2405007000NRG24030720230164431 03/07/2023 Mr. HARIHARA SAHU 2405007WL008367 Mr. HARIHARA SAHU 00415 SBIN0012053 1659 1659 Processed 11/07/2023 3325621948 MR HARIHAR SAHU ()
3 BAHANAGA OR-05-007-009-012/33750
(GOPALPUR) 		2405007000NRG24030720230164432 03/07/2023 SUDARSON SAHU 2405007WL008367 SUDARSON SAHU 00415 SBIN0012053 1659 1659 Processed 11/07/2023 3325621949 MR SUDARSON SAHU ()
SubTotal 4977 4977
4 BAHANAGA OR-05-007-009-012/21097
(GOPALPUR) 		2405007000NRG24030720230164430 03/07/2023 RANGALATA TRIPATHY 2405007WL008367 RANGALATA TRIPATHY 00462 UCBA0001162 1659 1659 Processed 11/07/2023 3325621950 RANGALATA TRIPATHY ()
5 BAHANAGA OR-05-007-009-012/354405112
(GOPALPUR) 		2405007000NRG24030720230164437 03/07/2023 SUBHALAXMI TRIPATHY 2405007WL008367 SUBHALAXMI TRIPATHY 00462 UCBA0001162 1659 1659 Processed 11/07/2023 3325621952 SUBHALAXMI TRIPATHY ()
6 BAHANAGA OR-05-007-009-012/58940
(GOPALPUR) 		2405007000NRG24030720230164444 03/07/2023 KRUSHNA CHANDRA TRIPATHY 2405007WL008367 KRUSHNA CHANDRA TRIPATHY 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3325621951 KRUSHNA CHANDRA TRIPATHY ()
SubTotal 4740 4740
7 BAHANAGA OR-05-007-009-012/33996
(GOPALPUR) 		2405007000NRG24030720230164435 03/07/2023 MR SUJEET KUMAR SETHI 2405007WL008367 MR SUJEET KUMAR SETHI 00468 UBIN0550060 1659 1659 Processed 11/07/2023 3325621953 MR SUJEET KUMAR SETHI ()
SubTotal 1659 1659
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_030723FTO_305908 State Bank of India SBIN0012053 GOPALPUR 4977
2 BAHANAGA OR2405007022_030723FTO_305908 UCO Bank UCBA0001162 GOPALPUR 4740
3 BAHANAGA OR2405007022_030723FTO_305908 Union Bank of India UBIN0550060 BALASORE 1659

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