Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:22:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_060324FTO_1081160
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-05-007-004-002/33534
(SAUD) 		2405007000NRG24050320240476227 06/03/2024 Mr. KUSACHANDRA ROUT 2405007WL0068545 Mr. KUSACHANDRA ROUT 00415 SBIN0012053 2844 2844 Processed 12/04/2024 2897408622 MR KUSA CHANDRA ROUT ()
2 BAHANAGA OR-05-007-004-003/33569
(SAUD) 		2405007000NRG24040320240475517 06/03/2024 SHASHIKANT BEHERA 2405007WL0068410 SHASHIKANT BEHERA 00415 SBIN0012053 2844 2844 Processed 12/04/2024 2897408623 MR SHASHIKANT BEHERA ()
SubTotal 5688 5688
3 BAHANAGA OR-05-007-004-008/33469
(SAUD) 		2405007000NRG24040320240475518 06/03/2024 PURNNACHANDRA BEHERA 2405007WL0068410 PURNNACHANDRA BEHERA 00462 UCBA0000860 2844 2844 Processed 12/04/2024 2897408624 PURNACHANDRA BEHERA ()
SubTotal 2844 2844
4 BAHANAGA OR-05-007-004-003/33484
(SAUD) 		2405007000NRG24040320240475516 06/03/2024 MUKUTA SAW 2405007WL0068410 MUKUTA SAW 00462 UCBA0001162 2844 2844 Processed 12/04/2024 2897408625 MUKUTA SAW ()
SubTotal 2844 2844
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_060324FTO_1081160 State Bank of India SBIN0012053 GOPALPUR 5688
2 BAHANAGA OR2405007004_060324FTO_1081160 UCO Bank UCBA0000860 BAHANAGA 2844
3 BAHANAGA OR2405007004_060324FTO_1081160 UCO Bank UCBA0001162 GOPALPUR 2844

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