Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:54:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Nuapur
Fto No. : OR2405007023_130623FTO_232249
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-05-007-010-005/26455
(KALYANI) 		2405007000NRG24130620230117124 13/06/2023 Miss. JHUNARANI MALIK 2405007WL006058 Miss. JHUNARANI MALIK 00415 SBIN0012053 1422 1422 Processed 16/06/2023 2604394597 MISS JHUNARANI MALIK ()
SubTotal 1422 1422
2 BAHANAGA OR-05-007-010-005/33734
(KALYANI) 		2405007000NRG24130620230117133 13/06/2023 RASANANDA MALLIK 2405007WL006058 RASANANDA MALLIK 00462 UCBA0001162 1422 1422 Processed 16/06/2023 2604394598 RASANANDA MALLIK ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007023_130623FTO_232249 State Bank of India SBIN0012053 GOPALPUR 1422
2 BAHANAGA OR2405007023_130623FTO_232249 UCO Bank UCBA0001162 GOPALPUR 1422

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