Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:44:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_081123APB_FTO_740507
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-05-007-019-001/3374306158
(KOCHIAKOILI) 		2405007000NRG24081120230343061 08/11/2023 SANJUKTA KAR 2405007WL040567 SANJUKTA KAR 00415 SBIN0006411 474 474 Processed 24/11/2023 7973148150 MISS SANJUKTA KAR STATE BANK OF INDIA(508548)
SubTotal 474 474
2 BAHANAGA OR-05-007-019-001/345591
(KOCHIAKOILI) 		2405007000NRG24081120230343062 08/11/2023 HIRAMANI SANKHUA 2405007WL040567 HIRAMANI SANKHUA 00462 UCBA0001162 474 474 Processed 24/11/2023 7973148149 HIRAMANI SANKHUA UCO BANK(607066)
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_081123APB_FTO_740507 State Bank of India SBIN0006411 BISHNUPUR 474
2 BAHANAGA OR2405007019_081123APB_FTO_740507 UCO Bank UCBA0001162 GOPALPUR 474

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