Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:58:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BAHANAGA
Fto No. : OR2405007001_290823APB_FTO_483435
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-05-007-001-001/18458
(BAHANAGA) 		2405007000NRG24290820230218903 29/08/2023 GANESH CHANDRA DALEI 2405007WL014249 GANESH CHANDRA DALEI 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7268970284 GANESH CHANDRA DALEI CANARA BANK(508532)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-001-001/107838
(BAHANAGA) 		2405007000NRG24290820230218901 29/08/2023 MANJULATA SETHI 2405007WL014249 MANJULATA SETHI 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7268970281 MANJULATA SETHI UCO BANK(607066)
3 BAHANAGA OR-05-007-001-001/18458
(BAHANAGA) 		2405007000NRG24290820230218902 29/08/2023 PITAMBAR DALAI 2405007WL014249 PITAMBAR DALAI 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7268970278 PITAMBAR DALAI UCO BANK(607066)
4 BAHANAGA OR-05-007-001-003/18801
(BAHANAGA) 		2405007000NRG24290820230218904 29/08/2023 BHARAT CHANDRA BEHERA 2405007WL014249 BHARAT CHANDRA BEHERA 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7268970277 BHARAT CHANDRA BEHERA UCO BANK(607066)
5 BAHANAGA OR-05-007-001-006/330565
(BAHANAGA) 		2405007000NRG24290820230218905 29/08/2023 GITANJALI UPADHYAYA 2405007WL014249 GITANJALI UPADHYAYA 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7268970279 GITANJALI UPADHYAYA UCO BANK(607066)
6 BAHANAGA OR-05-007-001-008/698440
(BAHANAGA) 		2405007000NRG24290820230218907 29/08/2023 BUDDHI MOHANTY 2405007WL014249 BUDDHI MOHANTY 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7268970283 BUDDHI MOHANTY UCO BANK(607066)
7 BAHANAGA OR-05-007-001-008/980445
(BAHANAGA) 		2405007000NRG24290820230218908 29/08/2023 HIMANSHU SAHU 2405007WL014249 HIMANSHU SAHU 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7268970282 HIMANSU SAHU UCO BANK(607066)
8 BAHANAGA OR-05-007-001-008/980445
(BAHANAGA) 		2405007000NRG24290820230218909 29/08/2023 NIRMALA SAHU 2405007WL014249 NIRMALA SAHU 00462 UCBA0000860 2607 2607 Processed 09/11/2023 7268970280 NIRMALA SAHU UCO BANK(607066)
SubTotal 22515 22515
Total 25833 25833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007001_290823APB_FTO_483435 State Bank of India SBIN0012053 GOPALPUR 3318
2 BAHANAGA OR2405007001_290823APB_FTO_483435 UCO Bank UCBA0000860 BAHANAGA 22515

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