Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:45:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PATHARPENTHA
Fto No. : OR2405007002_040423FTO_10224
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-05-007-002-005/405239
(PATHARPENTHA) 		2405007000NRG23040420230548997 04/04/2023 Mr. BIDYADHAR MAHALIK 2405007WL042856 Mr. BIDYADHAR MAHALIK 00415 SBIN0012053 1554 1554 Processed 03/05/2023 1173918881 MR BIDYADHAR MAHALIK ()
SubTotal 1554 1554
2 BAHANAGA OR-05-007-002-005/405192
(PATHARPENTHA) 		2405007000NRG23040420230548994 04/04/2023 SUBHASHRI BINDHANI 2405007WL042856 SUBHASHRI BINDHANI 00462 UCBA0000860 1554 1554 Processed 03/05/2023 1173918879 SUBHASHRI BINDHANI ()
3 BAHANAGA OR-05-007-002-005/405248
(PATHARPENTHA) 		2405007000NRG23040420230548998 04/04/2023 SUMITRA NAYAK 2405007WL042856 SUMITRA NAYAK 00462 UCBA0000860 1554 1554 Processed 03/05/2023 1173918878 SUMITRA NAYAK ()
4 BAHANAGA OR-05-007-002-006/405255
(PATHARPENTHA) 		2405007000NRG23040420230549003 04/04/2023 SUBHADRA PANDIA 2405007WL042856 SUBHADRA PANDIA 00462 UCBA0000860 1554 1554 Processed 03/05/2023 1173918880 SUBHADRA PANDIA ()
SubTotal 4662 4662
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007002_040423FTO_10224 State Bank of India SBIN0012053 GOPALPUR 1554
2 BAHANAGA OR2405007002_040423FTO_10224 UCO Bank UCBA0000860 BAHANAGA 4662

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