Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007023_031123FTO_720804
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-05-007-010-005/33960
(KALYANI) 		2405007000NRG24031120230336079 03/11/2023 Mrs. SUKANTI MALIK 2405007WL039182 Mrs. SUKANTI MALIK 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7390455961 MRS SUKANTI MALIK ()
2 BAHANAGA OR-05-007-010-005/354405186
(KALYANI) 		2405007000NRG24031120230336084 03/11/2023 Mrs. DILLIP DHAMUDIA 2405007WL039182 Mrs. DILLIP DHAMUDIA 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7390455963 MRS DILIP DHAMUDIA ()
3 BAHANAGA OR-05-007-010-005/354405190
(KALYANI) 		2405007000NRG24031120230336085 03/11/2023 Mrs MINATI MALIK 2405007WL039182 Mrs MINATI MALIK 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7390455962 MRS MINATI MALIK ()
4 BAHANAGA OR-05-007-010-005/354405196
(KALYANI) 		2405007000NRG24031120230336086 03/11/2023 JAYANTI SAHU 2405007WL039182 JAYANTI SAHU 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7390455966 MRS JAYANTI SAHU ()
SubTotal 13272 13272
5 BAHANAGA OR-05-007-010-005/34171
(KALYANI) 		2405007000NRG24031120230336081 03/11/2023 SUKANTI DAS 2405007WL039182 SUKANTI DAS 00462 UCBA0001162 3318 3318 Processed 11/11/2023 7390455964 SUKANTI DAS ()
6 BAHANAGA OR-05-007-010-005/354405186
(KALYANI) 		2405007000NRG24031120230336083 03/11/2023 BHARATI DHAMUDIA 2405007WL039182 BHARATI DHAMUDIA 00462 UCBA0001162 3318 3318 Processed 11/11/2023 7390455965 BHARATI DHAMUDIA ()
SubTotal 6636 6636
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007023_031123FTO_720804 State Bank of India SBIN0012053 GOPALPUR 13272
2 BAHANAGA OR2405007023_031123FTO_720804 UCO Bank UCBA0001162 GOPALPUR 6636

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