Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:53:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007022_260623FTO_281417
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-05-007-009-003/185
(GOPALPUR) 		2405007000NRG24260620230152670 26/06/2023 Miss. JYOTSNARANI DAS 2405007WL007766 Miss. JYOTSNARANI DAS 00415 SBIN0012053 1185 1185 Processed 03/07/2023 2982461831 MISS JYOTSNARANI DAS ()
2 BAHANAGA OR-05-007-009-003/320
(GOPALPUR) 		2405007000NRG24260620230152682 26/06/2023 Mr. RAJEEB DAS 2405007WL007766 Mr. RAJEEB DAS 00415 SBIN0012053 1185 1185 Processed 03/07/2023 2982461832 MR RAJEEB DAS ()
3 BAHANAGA OR-05-007-009-003/33944
(GOPALPUR) 		2405007000NRG24260620230152684 26/06/2023 Mrs. SONALI NAYAK 2405007WL007766 Mrs. SONALI NAYAK 00415 SBIN0012053 1185 1185 Processed 03/07/2023 2982461830 MRS SONALI NAYAK ()
4 BAHANAGA OR-05-007-009-003/65983
(GOPALPUR) 		2405007000NRG24260620230152692 26/06/2023 Mr. SHARAT DAS 2405007WL007766 Mr. SHARAT DAS 00415 SBIN0012053 1185 1185 Processed 03/07/2023 2982461833 MR SHARAT DAS ()
SubTotal 4740 4740
5 BAHANAGA OR-05-007-009-003/27839
(GOPALPUR) 		2405007000NRG24260620230152676 26/06/2023 SUSHANTA KUMAR MALIK 2405007WL007766 SUSHANTA KUMAR MALIK 00462 UCBA0001162 1185 1185 Processed 03/07/2023 2982461834 SUSHANTA KUMAR MALIK ()
6 BAHANAGA OR-05-007-009-003/27843
(GOPALPUR) 		2405007000NRG24260620230152679 26/06/2023 MINAKSHI MALIK 2405007WL007766 MINAKSHI MALIK 00462 UCBA0001162 1185 1185 Processed 03/07/2023 2982461835 MINAKHI MALIK ()
SubTotal 2370 2370
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_260623FTO_281417 State Bank of India SBIN0012053 GOPALPUR 4740
2 BAHANAGA OR2405007022_260623FTO_281417 UCO Bank UCBA0001162 GOPALPUR 2370

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