Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:24:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007009_191223APB_FTO_910179
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-05-007-009-001/22644
(GOPALPUR) 		2405007000NRG18060420190377142 19/12/2023 Mrs. GAYATRI NAYAK 2405007WL060961 Mrs. GAYATRI NAYAK 00415 SBIN0012053 1056 1056 Processed 09/03/2024 1550374457 GAYATRI NAYAK UCO BANK(607066)
2 BAHANAGA OR-05-007-009-017/33563
(GOPALPUR) 		2405007000NRG18060420190377141 19/12/2023 Mr. KAMALA LOCHAN NAYAK 2405007WL060961 Mr. KAMALA LOCHAN NAYAK 00415 SBIN0012053 1056 1056 Processed 09/03/2024 1550374454 MR KAMALA LOCHAN NAYAK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-009-017/33563
(GOPALPUR) 		2405007000NRG18060420190377145 19/12/2023 Mr. KAMALA LOCHAN NAYAK 2405007WL060961 Mr. KAMALA LOCHAN NAYAK 00415 SBIN0012053 1056 1056 Processed 09/03/2024 1550374453 MR KAMALA LOCHAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 3168 3168
4 BAHANAGA OR-05-007-009-001/22799
(GOPALPUR) 		2405007000NRG18060420190377143 19/12/2023 SABITRI NAYAK 2405007WL060961 SABITRI NAYAK 00462 UCBA0001162 1056 1056 Rejected 09/03/2024 1550374456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BAHANAGA OR-05-007-009-001/22799
(GOPALPUR) 		2405007000NRG18060420190377144 19/12/2023 SABITRI NAYAK 2405007WL060961 SABITRI NAYAK 00462 UCBA0001162 1056 1056 Rejected 09/03/2024 1550374455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2112 2112
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007009_191223APB_FTO_910179 State Bank of India SBIN0012053 GOPALPUR 3168
2 BAHANAGA OR2405007009_191223APB_FTO_910179 UCO Bank UCBA0001162 GOPALPUR 2112

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