Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:28:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Pandasuni
Fto No. : OR2405007022_120423FTO_17672
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-05-007-009-010/20993
(GOPALPUR) 		2405007000NRG21290820220658271 12/04/2023 sumati das 2405007WL0089584 sumati das 00415 SBIN0012053 1242 1242 Rejected 25/05/2023 1856115449 No Such Account
2 BAHANAGA OR-05-007-009-010/33141
(GOPALPUR) 		2405007000NRG21290820220658272 12/04/2023 AJIT KUMAR PATI 2405007WL0089584 AJIT KUMAR PATI 00415 SBIN0012053 1242 1242 Processed 25/05/2023 1856115446 MR AJIT PATI ()
3 BAHANAGA OR-05-007-009-010/33141
(GOPALPUR) 		2405007000NRG21290820220658273 12/04/2023 AJIT KUMAR PATI 2405007WL0089584 AJIT KUMAR PATI 00415 SBIN0012053 1242 1242 Processed 25/05/2023 1856115442 MR AJIT PATI ()
4 BAHANAGA OR-05-007-009-012/33999
(GOPALPUR) 		2405007000NRG21290820220658274 12/04/2023 JANARDAN KAR 2405007WL0089584 JANARDAN KAR 00415 SBIN0012053 1242 1242 Processed 25/05/2023 1856115443 MR JANARDAN KAR ()
5 BAHANAGA OR-05-007-009-012/33999
(GOPALPUR) 		2405007000NRG21290820220658275 12/04/2023 JANARDAN KAR 2405007WL0089584 JANARDAN KAR 00415 SBIN0012053 1242 1242 Processed 25/05/2023 1856115444 MR JANARDAN KAR ()
6 BAHANAGA OR-05-007-009-012/33999
(GOPALPUR) 		2405007000NRG21290820220658276 12/04/2023 JANARDAN KAR 2405007WL0089584 JANARDAN KAR 00415 SBIN0012053 1035 1035 Processed 25/05/2023 1856115445 MR JANARDAN KAR ()
7 BAHANAGA OR-05-007-009-012/58933
(GOPALPUR) 		2405007000NRG21090920220658288 12/04/2023 Miss. MANISA MAJHI 2405007WL0089587 Miss. MANISA MAJHI 00415 SBIN0012053 1242 1242 Processed 25/05/2023 1856115447 MISS MANISA MAJHI ()
8 BAHANAGA OR-05-007-009-012/58933
(GOPALPUR) 		2405007000NRG21090920220658289 12/04/2023 Miss. MANISA MAJHI 2405007WL0089587 Miss. MANISA MAJHI 00415 SBIN0012053 1242 1242 Processed 25/05/2023 1856115448 MISS MANISA MAJHI ()
SubTotal 9729 9729
9 BAHANAGA OR-05-007-009-012/59
(GOPALPUR) 		2405007000NRG21290820220658277 12/04/2023 DIBAKAR BARIK 2405007WL0089584 DIBAKAR BARIK 00462 UCBA0001162 1035 1035 Processed 25/05/2023 1856115450 DIBAKAR BARIK ()
SubTotal 1035 1035
Total 10764 10764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_120423FTO_17672 State Bank of India SBIN0012053 GOPALPUR 9729
2 BAHANAGA OR2405007022_120423FTO_17672 UCO Bank UCBA0001162 GOPALPUR 1035

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