Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:07:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BAHANAGA
Fto No. : OR2405007001_301023FTO_702040
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-05-007-001-008/67388
(BAHANAGA) 		2405007000NRG24301020230328798 30/10/2023 Sanjukta Muduli 2405007WL037741 Sanjukta Muduli 00127 FDRL0001852 3081 3081 Processed 11/11/2023 7388295869 Sanjukta Muduli ()
SubTotal 3081 3081
2 BAHANAGA OR-05-007-001-007/94934
(BAHANAGA) 		2405007000NRG24301020230328796 30/10/2023 Pramila Behera 2405007WL037741 Pramila Behera 00462 UCBA0000860 3081 3081 Processed 11/11/2023 7388295870 PRAMILA BEHERA ()
3 BAHANAGA OR-05-007-001-008/60168
(BAHANAGA) 		2405007000NRG24301020230328797 30/10/2023 ANANTA BARIK 2405007WL037741 ANANTA BARIK 00462 UCBA0000860 3081 3081 Processed 11/11/2023 7388295871 ANANTA BARIK ()
SubTotal 6162 6162
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007001_301023FTO_702040 FEDERAL BANK FDRL0001852 SORO 3081
2 BAHANAGA OR2405007001_301023FTO_702040 UCO Bank UCBA0000860 BAHANAGA 6162

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