Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:54:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : GOPALPUR
Fto No. : OR2405007009_111023APB_FTO_628621
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-05-007-009-016/27793
(GOPALPUR) 		2405007000NRG24111020230295784 11/10/2023 MINATI SHIAL 2405007WL031328 MINATI SHIAL 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7260166519 MINATI SHIAL UCO BANK(607066)
SubTotal 3081 3081
2 BAHANAGA OR-05-007-009-002/354404951
(GOPALPUR) 		2405007000NRG24111020230295782 11/10/2023 SUKAMANI SAU 2405007WL031328 SUKAMANI SAU 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7260166515 SUKAMANI SAU DO PURNA SAU UCO BANK(607066)
3 BAHANAGA OR-05-007-009-005/30676
(GOPALPUR) 		2405007000NRG24111020230295783 11/10/2023 MANORAMA PANDA 2405007WL031328 MANORAMA PANDA 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7260166518 MANORAMA PANDA UCO BANK(607066)
4 BAHANAGA OR-05-007-009-016/27766
(GOPALPUR) 		2405007000NRG24111020230295790 11/10/2023 LAXMIDHAR SHIAL 2405007WL031330 LAXMIDHAR SHIAL 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7260166514 LAXMIDHAR SHIAL UCO BANK(607066)
5 BAHANAGA OR-05-007-009-016/354404690
(GOPALPUR) 		2405007000NRG24111020230295791 11/10/2023 NAMITA PATRA 2405007WL031330 NAMITA PATRA 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7260166516 NAMITA PATRA UCO BANK(607066)
6 BAHANAGA OR-05-007-009-017/34404459
(GOPALPUR) 		2405007000NRG24111020230295786 11/10/2023 HEMALATA SAHOO 2405007WL031328 HEMALATA SAHOO 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7260166517 HEMALATA SAHOO UCO BANK(607066)
SubTotal 15405 15405
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007009_111023APB_FTO_628621 State Bank of India SBIN0012053 GOPALPUR 3081
2 BAHANAGA OR2405007009_111023APB_FTO_628621 UCO Bank UCBA0001162 GOPALPUR 15405

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