Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:05:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007010_220923APB_FTO_558842
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-05-007-010-001/25970
(KALYANI) 		2405007000NRG24220920230255719 22/09/2023 Pareshchandra Rout 2405007WL022255 Pareshchandra Rout 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7276258517 Pareshchandra Rout UCO BANK(607066)
2 BAHANAGA OR-05-007-010-003/33744
(KALYANI) 		2405007000NRG24220920230255727 22/09/2023 Mrs. ANNAPURNA DAS 2405007WL022256 Mrs. ANNAPURNA DAS 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7276258518 MRS ANNAPURNA DAS STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 BAHANAGA OR-05-007-009-001/33882
(GOPALPUR) 		2405007000NRG24220920230255724 22/09/2023 DRAUPADI RANA 2405007WL022256 DRAUPADI RANA 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7276258516 MR DRAUPADI RANA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-010-001/34437
(KALYANI) 		2405007000NRG24220920230255720 22/09/2023 JAYANTI JENA 2405007WL022255 JAYANTI JENA 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7276258515 JAYANTI JENA UCO BANK(607066)
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007010_220923APB_FTO_558842 State Bank of India SBIN0012053 GOPALPUR 6636
2 BAHANAGA OR2405007010_220923APB_FTO_558842 UCO Bank UCBA0001162 GOPALPUR 6636

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