Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:25:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007010_131123FTO_754138
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-05-007-010-001/354405154
(KALYANI) 		2405007000NRG24131120230349284 13/11/2023 LAXMI MALIK 2405007WL042063 LAXMI MALIK 00415 SBIN0012053 3555 3555 Processed 01/01/2024 8989991369 MRS LAKSMI MALIK ()
SubTotal 3555 3555
2 BAHANAGA OR-05-007-003-006/179564
(DANDAHARIPUR) 		2405007000NRG24091120230344614 13/11/2023 JAYANTI MAHANNA 2405007WL040959 JAYANTI MAHANNA 00462 UCBA0000860 237 237 Processed 01/01/2024 8989991368 JAYANTI MAHANNA ()
SubTotal 237 237
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007010_131123FTO_754138 State Bank of India SBIN0012053 GOPALPUR 3555
2 BAHANAGA OR2405007010_131123FTO_754138 UCO Bank UCBA0000860 BAHANAGA 237

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