Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:54:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007009_080923FTO_505837
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-05-007-009-016/27788
(GOPALPUR) 		2405007000NRG24080920230228230 08/09/2023 Shri GANESH CHANDRA PATRA 2405007WL015839 Shri GANESH CHANDRA PATRA 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7256299730 SHRI GANESH CHANDRA PATRA ()
SubTotal 3318 3318
2 BAHANAGA OR-05-007-009-004/2115
(GOPALPUR) 		2405007000NRG24080920230228228 08/09/2023 KANAKALATA BEHERA 2405007WL015839 KANAKALATA BEHERA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7256299729 KANAKALATA BEHERA ()
3 BAHANAGA OR-05-007-009-016/8440
(GOPALPUR) 		2405007000NRG24080920230228238 08/09/2023 SHANTILATA PATRA 2405007WL015840 SHANTILATA PATRA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7256299728 SHANTILATA PATRA ()
SubTotal 6636 6636
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 OR2405007009_080923FTO_505837 State Bank of India SBIN0012053 GOPALPUR 3318
2 BAHANAGA OR2405007009_080923FTO_505837 UCO Bank UCBA0001162 GOPALPUR 6636

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