Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:06:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Pandasuni
Fto No. : OR2405007022_010723FTO_302498
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-05-007-009-007/22262
(GOPALPUR) 		2405007000NRG24010720230161821 01/07/2023 Mr LAXMAN KHUNTIA 2405007WL008248 Mr LAXMAN KHUNTIA 00415 SBIN0012053 1659 1659 Processed 11/07/2023 3324233383 MR LAXMAN KHUNTIA ()
2 BAHANAGA OR-05-007-009-007/297
(GOPALPUR) 		2405007000NRG24010720230161825 01/07/2023 NILAMBAR SETHI 2405007WL008248 NILAMBAR SETHI 00415 SBIN0012053 1659 1659 Processed 11/07/2023 3324233377 MR NILAMBAR SETHI ()
3 BAHANAGA OR-05-007-009-007/33847
(GOPALPUR) 		2405007000NRG24010720230161833 01/07/2023 Mr. CHITARANJAN DASH 2405007WL008248 Mr. CHITARANJAN DASH 00415 SBIN0012053 1659 1659 Processed 11/07/2023 3324233378 MR CHITARANJAN DASH ()
4 BAHANAGA OR-05-007-009-007/34404424
(GOPALPUR) 		2405007000NRG24010720230161692 01/07/2023 Mr. JITENDRA MAJHI 2405007WL008244 Mr. JITENDRA MAJHI 00415 SBIN0012053 1659 1659 Processed 11/07/2023 3324233382 MR JITENDRA MAJHI ()
5 BAHANAGA OR-05-007-009-007/354405030
(GOPALPUR) 		2405007000NRG24010720230161843 01/07/2023 Mr. Gajendra Majhi 2405007WL008248 Mr. Gajendra Majhi 00415 SBIN0012053 1659 1659 Processed 11/07/2023 3324233380 MR GAJENDRA MAJHI ()
6 BAHANAGA OR-05-007-009-009/30805
(GOPALPUR) 		2405007000NRG24010720230161848 01/07/2023 Mr. GANGADHAR MAJHI 2405007WL008248 Mr. GANGADHAR MAJHI 00415 SBIN0012053 1659 1659 Processed 11/07/2023 3324233379 MR GANGADHAR MAJHI ()
SubTotal 9954 9954
7 BAHANAGA OR-05-007-009-007/210
(GOPALPUR) 		2405007000NRG24010720230161679 01/07/2023 JALADHAR DAS 2405007WL008244 JALADHAR DAS 00462 UCBA0001162 1659 1659 Processed 11/07/2023 3324233384 JALADHAR DAS ()
8 BAHANAGA OR-05-007-009-007/33997
(GOPALPUR) 		2405007000NRG24010720230161837 01/07/2023 ALEKH DAS 2405007WL008248 ALEKH DAS 00462 UCBA0001162 1659 1659 Processed 11/07/2023 3324233381 ALEKH DAS ()
SubTotal 3318 3318
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 OR2405007022_010723FTO_302498 State Bank of India SBIN0012053 GOPALPUR 9954
2 BAHANAGA OR2405007022_010723FTO_302498 UCO Bank UCBA0001162 GOPALPUR 3318

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