Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PATHARPENTHA
Fto No. : OR2405007002_030823APB_FTO_410612
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-05-007-002-001/405272
(PATHARPENTHA) 		2405007000NRG24030820230197020 03/08/2023 Mr. NIRANJAN MALIK 2405007WL010831 Mr. NIRANJAN MALIK 00089 CBIN0282985 3318 3318 Processed 30/08/2023 4976258411 Mr. NIRANJAN MALIK CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-002-002/34725
(PATHARPENTHA) 		2405007000NRG24030820230197023 03/08/2023 Mr.MUKESH KUMAR RAY 2405007WL010831 Mr.MUKESH KUMAR RAY 00415 SBIN0007980 3081 3081 Processed 30/08/2023 4976258413 MR MUKESH KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 3081 3081
3 BAHANAGA OR-05-007-002-002/34725
(PATHARPENTHA) 		2405007000NRG24030820230197024 03/08/2023 Biswamani Ray 2405007WL010831 Biswamani Ray 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4976258412 BISWAMANI RAY UCO BANK(607066)
SubTotal 3318 3318
4 BAHANAGA OR-05-007-002-001/405273
(PATHARPENTHA) 		2405007000NRG24030820230197022 03/08/2023 ANJANA MALIK 2405007WL010831 ANJANA MALIK 00462 UCBA0000860 3318 3318 Processed 30/08/2023 4976258410 ANJANA MALIK UCO BANK(607066)
SubTotal 3318 3318
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007002_030823APB_FTO_410612 Central Bank Of India CBIN0282985 MANIPUR 3318
2 BAHANAGA OR2405007002_030823APB_FTO_410612 State Bank of India SBIN0007980 SORO 3081
3 BAHANAGA OR2405007002_030823APB_FTO_410612 State Bank of India SBIN0012053 GOPALPUR 3318
4 BAHANAGA OR2405007002_030823APB_FTO_410612 UCO Bank UCBA0000860 BAHANAGA 3318

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