Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:37:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Nuapur
Fto No. : OR2405007023_261023FTO_688956
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-05-007-010-005/396936
(KALYANI) 		2405007000NRG24261020230322860 26/10/2023 ANNAPURNA MAHALIK 2405007WL036590 ANNAPURNA MAHALIK 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7324665325 MRS ANNAPURNA MAHALIK ()
SubTotal 3081 3081
2 BAHANAGA OR-05-007-001-007/238899
(BAHANAGA) 		2405007000NRG24261020230322859 26/10/2023 MINARA BIBI 2405007WL036590 MINARA BIBI 00462 UCBA0000860 237 237 Processed 10/11/2023 7324665326 MINARA BIBI ()
SubTotal 237 237
3 BAHANAGA OR-05-007-010-007/354405129
(KALYANI) 		2405007000NRG24261020230322861 26/10/2023 SHANTILATA SWAIN 2405007WL036590 SHANTILATA SWAIN 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7324665327 SHANTILATA SWAIN ()
SubTotal 3081 3081
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007023_261023FTO_688956 State Bank of India SBIN0012053 GOPALPUR 3081
2 BAHANAGA OR2405007023_261023FTO_688956 UCO Bank UCBA0000860 BAHANAGA 237
3 BAHANAGA OR2405007023_261023FTO_688956 UCO Bank UCBA0001162 GOPALPUR 3081

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