Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:12:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007010_080923APB_FTO_505867
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-05-007-009-001/33882
(GOPALPUR) 		2405007000NRG24080920230228248 08/09/2023 SHARAT CHANDRA RANA 2405007WL015843 SHARAT CHANDRA RANA 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7256436204 SHARAT KUMAR RANA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-010-003/33559
(KALYANI) 		2405007000NRG24080920230228247 08/09/2023 Mr. BIDYADHAR DAS 2405007WL015842 Mr. BIDYADHAR DAS 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7256436203 BIDYADHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
3 BAHANAGA OR-05-007-009-001/30697
(GOPALPUR) 		2405007000NRG24080920230228245 08/09/2023 ANANTA CHANDRA BARIK 2405007WL015842 ANANTA CHANDRA BARIK 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7256436201 ANANTA CHANDRA BARIK SO PURNA CHANDRA BA UCO BANK(607066)
4 BAHANAGA OR-05-007-009-017/354404551
(GOPALPUR) 		2405007000NRG24080920230228246 08/09/2023 SUKANTI BARIK 2405007WL015842 SUKANTI BARIK 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7256436202 SUKANTI BARIK 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_080923APB_FTO_505867 State Bank of India SBIN0012053 GOPALPUR 6636
2 BAHANAGA OR2405007010_080923APB_FTO_505867 UCO Bank UCBA0001162 GOPALPUR 6636

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