Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:21:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007009_221223APB_FTO_923818
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-05-007-009-004/354404622
(GOPALPUR) 		2405007000NRG24221220230412543 22/12/2023 SIMANTINI MOHAPATRA 2405007WL054762 SIMANTINI MOHAPATRA 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1548937116 MRS SIMANTINI MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-009-015/30661
(GOPALPUR) 		2405007000NRG24221220230412544 22/12/2023 HARAPRIYA DAS 2405007WL054762 HARAPRIYA DAS 00462 UCBA0001162 2370 2370 Processed 09/03/2024 1548937114 HARAPRIYA DAS UCO BANK(607066)
3 BAHANAGA OR-05-007-009-015/354404899
(GOPALPUR) 		2405007000NRG24221220230412545 22/12/2023 TILOTTAMA BARIK 2405007WL054762 TILOTTAMA BARIK 00462 UCBA0001162 3318 3318 Processed 09/03/2024 1548937115 TILOTTAMA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAHANAGA OR-05-007-009-016/21491
(GOPALPUR) 		2405007000NRG24221220230412546 22/12/2023 RAMAMANI SHIAL 2405007WL054762 RAMAMANI SHIAL 00462 UCBA0001162 3318 3318 Processed 09/03/2024 1548937113 RAMAMANI SHIAL UCO BANK(607066)
SubTotal 9006 9006
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007009_221223APB_FTO_923818 State Bank of India SBIN0012053 GOPALPUR 3318
2 BAHANAGA OR2405007009_221223APB_FTO_923818 UCO Bank UCBA0001162 GOPALPUR 9006

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