Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007024_270623FTO_285470
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-05-007-010-009/25414
(KALYANI) 		2405007000NRG24270620230153995 27/06/2023 MAHESWAR SETHI 2405007WL007835 MAHESWAR SETHI 00415 SBIN0012053 1659 1659 Rejected 04/07/2023 No Such Account
2 BAHANAGA OR-05-007-010-009/25425
(KALYANI) 		2405007000NRG24270620230153996 27/06/2023 BASA MAHALIK 2405007WL007835 BASA MAHALIK 00415 SBIN0012053 1659 1659 Processed 03/07/2023 2985774693 MRS BASA MAHALIK ()
3 BAHANAGA OR-05-007-010-009/25456
(KALYANI) 		2405007000NRG24270620230153997 27/06/2023 Mr. RAGHUNATH SETHI 2405007WL007835 Mr. RAGHUNATH SETHI 00415 SBIN0012053 1659 1659 Processed 03/07/2023 2985774694 MR RAGHUNATH SETHI ()
SubTotal 4977 4977
4 BAHANAGA OR-05-007-009-006/354405134
(GOPALPUR) 		2405007000NRG24270620230153988 27/06/2023 JYOTSNARANI JENA 2405007WL007835 JYOTSNARANI JENA 00462 UCBA0001162 1659 1659 Processed 03/07/2023 2985774692 JYOTSNARANI JENA ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007024_270623FTO_285470 State Bank of India SBIN0012053 GOPALPUR 4977
2 BAHANAGA OR2405007024_270623FTO_285470 UCO Bank UCBA0001162 GOPALPUR 1659

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