Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:26:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007009_041023APB_FTO_599449
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-05-007-009-002/21775
(GOPALPUR) 		2405007000NRG24041020230280980 04/10/2023 NIRANJAN SAHU 2405007WL028036 NIRANJAN SAHU 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7330620867 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-009-002/354404824
(GOPALPUR) 		2405007000NRG24041020230280982 04/10/2023 AMULYA KUMAR DAS AND JASODA MANI DAS 2405007WL028036 AMULYA KUMAR DAS AND JASODA MANI DAS 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7330620872 MRS JASODAMANI DAS STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-009-005/21447
(GOPALPUR) 		2405007000NRG24041020230280983 04/10/2023 AMULYA KUMAR PANDA 2405007WL028036 AMULYA KUMAR PANDA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7330620868 MR AMULYA KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
4 BAHANAGA OR-05-007-009-002/21777
(GOPALPUR) 		2405007000NRG24041020230280981 04/10/2023 SIBA PRASAD SAU 2405007WL028036 SIBA PRASAD SAU 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7330620871 SIBA PRASAD SAU UCO BANK(607066)
5 BAHANAGA OR-05-007-009-013/354404658
(GOPALPUR) 		2405007000NRG24041020230280984 04/10/2023 SUMALINI PANIGRAHI 2405007WL028036 SUMALINI PANIGRAHI 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7330620869 SUMALINI PANIGRAHI UCO BANK(607066)
6 BAHANAGA OR-05-007-009-017/354404912
(GOPALPUR) 		2405007000NRG24041020230280985 04/10/2023 SULOCHANA PATRA 2405007WL028036 SULOCHANA PATRA 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7330620870 SULOCHANA PATRA UCO BANK(607066)
SubTotal 9954 9954
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007009_041023APB_FTO_599449 State Bank of India SBIN0012053 GOPALPUR 9954
2 BAHANAGA OR2405007009_041023APB_FTO_599449 UCO Bank UCBA0001162 GOPALPUR 9954

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