Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:54:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Pandasuni
Fto No. : OR2405007022_171123FTO_775726
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-05-007-009-012/95672
(GOPALPUR) 		2405007000NRG24171120230358630 17/11/2023 Mrs. SASMITA DAS 2405007WL044049 Mrs. SASMITA DAS 00415 SBIN0012053 1422 1422 Processed 01/01/2024 9010670345 MRS SASMITA DAS ()
SubTotal 1422 1422
2 BAHANAGA OR-05-007-009-012/190
(GOPALPUR) 		2405007000NRG24171120230358654 17/11/2023 ARATI DAS 2405007WL044052 ARATI DAS 00462 UCBA0001162 1422 1422 Processed 01/01/2024 9010670348 ARATI DAS ()
3 BAHANAGA OR-05-007-009-012/33985
(GOPALPUR) 		2405007000NRG24171120230358644 17/11/2023 JYOTSNARANI DAS 2405007WL044050 JYOTSNARANI DAS 00462 UCBA0001162 1422 1422 Processed 01/01/2024 9010670346 JYOTSNARANI DAS ()
4 BAHANAGA OR-05-007-009-012/62
(GOPALPUR) 		2405007000NRG24171120230358625 17/11/2023 KIRAN KUMAR DAS 2405007WL044049 KIRAN KUMAR DAS 00462 UCBA0001162 1422 1422 Processed 01/01/2024 9010670347 KIRAN KUMAR DAS ()
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_171123FTO_775726 State Bank of India SBIN0012053 GOPALPUR 1422
2 BAHANAGA OR2405007022_171123FTO_775726 UCO Bank UCBA0001162 GOPALPUR 4266

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