Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:49:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_031123APB_FTO_721007
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-05-007-002-001/34973
(PATHARPENTHA) 		2405007000NRG24031120230336098 03/11/2023 PRAFULLA KUMAR MALIK 2405007WL039187 PRAFULLA KUMAR MALIK 00462 UCBA0000860 3081 3081 Processed 11/11/2023 7388399356 PRAFULLA KUMAR MALIK UCO BANK(607066)
SubTotal 3081 3081
2 BAHANAGA OR-05-007-003-005/324963
(DANDAHARIPUR) 		2405007000NRG24031120230336099 03/11/2023 MRS JAYANTI MAJHI 2405007WL039187 MRS JAYANTI MAJHI 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7388399357 MRS JAYANTI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_031123APB_FTO_721007 UCO Bank UCBA0000860 BAHANAGA 3081
2 BAHANAGA OR2405007004_031123APB_FTO_721007 Odisha Gramya Bank IOBA0ROGB01 BIDU 3081

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