Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:15:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007002_300623FTO_295366
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-05-007-002-005/405239
(PATHARPENTHA) 		2405007000NRG24300620230158718 30/06/2023 Mr. BIDYADHAR MAHALIK 2405007WL008079 Mr. BIDYADHAR MAHALIK 00415 SBIN0012053 1659 1659 Processed 11/07/2023 3325738734 MR BIDYADHAR MAHALIK ()
SubTotal 1659 1659
2 BAHANAGA OR-05-007-002-005/34893
(PATHARPENTHA) 		2405007000NRG24300620230158701 30/06/2023 SUJATA BISWAL 2405007WL008079 SUJATA BISWAL 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3325738735 SUJATA BISWAL ()
3 BAHANAGA OR-05-007-002-006/34841
(PATHARPENTHA) 		2405007000NRG24300620230158730 30/06/2023 SUBASINI ROUT 2405007WL008079 SUBASINI ROUT 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3325738736 SUBASINI ROUT ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007002_300623FTO_295366 State Bank of India SBIN0012053 GOPALPUR 1659
2 BAHANAGA OR2405007002_300623FTO_295366 UCO Bank UCBA0000860 BAHANAGA 3318

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