Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:46:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : GOPALPUR
Fto No. : OR2405007009_191223APB_FTO_910154
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-05-007-009-001/354404587
(GOPALPUR) 		2405007000NRG24191220230407831 19/12/2023 Mrs. PREETILATA SHIAL 2405007WL053898 Mrs. PREETILATA SHIAL 00415 SBIN0012053 1185 1185 Processed 09/03/2024 1552878716 MRS PREETILATA SHIAL STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-009-001/354404588
(GOPALPUR) 		2405007000NRG24191220230407832 19/12/2023 Mr. MANASH RANJAN SHIAL 2405007WL053898 Mr. MANASH RANJAN SHIAL 00415 SBIN0012053 1185 1185 Processed 09/03/2024 1552878715 MANAS RANJAN SHIAL UCO BANK(607066)
3 BAHANAGA OR-05-007-009-002/21775
(GOPALPUR) 		2405007000NRG24191220230407833 19/12/2023 NIRANJAN SAHU 2405007WL053898 NIRANJAN SAHU 00415 SBIN0012053 1896 1896 Processed 09/03/2024 1552878714 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 BAHANAGA OR-05-007-009-001/354404554
(GOPALPUR) 		2405007000NRG24191220230407830 19/12/2023 PRAMILA BHOI 2405007WL053898 PRAMILA BHOI 00462 UCBA0001162 3081 3081 Processed 09/03/2024 1552878717 PRAMILA BHOI UCO BANK(607066)
5 BAHANAGA OR-05-007-009-004/34404532
(GOPALPUR) 		2405007000NRG24191220230407834 19/12/2023 JASODARANI BEHERA 2405007WL053898 JASODARANI BEHERA 00462 UCBA0001162 3081 3081 Processed 09/03/2024 1552878713 JASODARANI BEHERA UCO BANK(607066)
SubTotal 6162 6162
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007009_191223APB_FTO_910154 State Bank of India SBIN0012053 GOPALPUR 4266
2 BAHANAGA OR2405007009_191223APB_FTO_910154 UCO Bank UCBA0001162 GOPALPUR 6162

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