Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:46:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Pandasuni
Fto No. : OR2405007022_120723FTO_331466
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-05-007-009-011/30705
(GOPALPUR) 		2405007000NRG24120720230176638 12/07/2023 Miss. SANGEETA MISHRA 2405007WL009088 Miss. SANGEETA MISHRA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965751676 MRS SANGEETA MISHRA ()
2 BAHANAGA OR-05-007-009-011/33735
(GOPALPUR) 		2405007000NRG24120720230176442 12/07/2023 Mrs. SASMITA GIRI 2405007WL009080 Mrs. SASMITA GIRI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965751677 MRS SASMITA GIRI ()
3 BAHANAGA OR-05-007-009-012/21084
(GOPALPUR) 		2405007000NRG24120720230176645 12/07/2023 Shri BISWAJIT DAS 2405007WL009089 Shri BISWAJIT DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965751680 SHRI BISWAJIT DAS ()
SubTotal 4266 4266
4 BAHANAGA OR-05-007-009-011/306
(GOPALPUR) 		2405007000NRG24120720230176630 12/07/2023 URMILA BHARATI 2405007WL009088 URMILA BHARATI 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4965751678 URMILA BHARATI ()
5 BAHANAGA OR-05-007-009-011/36952
(GOPALPUR) 		2405007000NRG24120720230176447 12/07/2023 AYASMITA ROUT 2405007WL009080 AYASMITA ROUT 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4965751679 AYASMITA ROUT ()
6 BAHANAGA OR-05-007-009-012/190
(GOPALPUR) 		2405007000NRG24120720230176454 12/07/2023 ARATI DAS 2405007WL009080 ARATI DAS 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4965751681 ARATI DAS ()
7 BAHANAGA OR-05-007-009-012/33985
(GOPALPUR) 		2405007000NRG24120720230176654 12/07/2023 JYOTSNARANI DAS 2405007WL009089 JYOTSNARANI DAS 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4965751682 JYOTSNARANI DAS ()
SubTotal 5688 5688
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_120723FTO_331466 State Bank of India SBIN0012053 GOPALPUR 4266
2 BAHANAGA OR2405007022_120723FTO_331466 UCO Bank UCBA0001162 GOPALPUR 5688

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