Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:19:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_251023FTO_683982
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-05-007-007-003/514337
(KASABAJAYPUR) 		2405007000NRG24251020230320586 25/10/2023 UMESH KUMAR MALIK 2405007WL036212 UMESH KUMAR MALIK 00462 UCBA0003262 237 237 Processed 09/11/2023 7272391840 UMESH KUMAR MALIK ()
2 BAHANAGA OR-05-007-007-005/333414
(KASABAJAYPUR) 		2405007000NRG24251020230320240 25/10/2023 BASANT MALIK 2405007WL036124 BASANT MALIK 00462 UCBA0003262 237 237 Processed 09/11/2023 7272391839 BASANT MALIK ()
3 BAHANAGA OR-05-007-007-005/66881
(KASABAJAYPUR) 		2405007000NRG24251020230320241 25/10/2023 JAGANNATH NAYAK 2405007WL036124 JAGANNATH NAYAK 00462 UCBA0003262 3081 3081 Processed 09/11/2023 7272391838 JAGANNATH NAYAK ()
SubTotal 3555 3555
4 BAHANAGA OR-05-007-007-003/333951
(KASABAJAYPUR) 		2405007000NRG24251020230320585 25/10/2023 MAHESWAR MALIK 2405007WL036212 MAHESWAR MALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272391837 MAHESWAR MALIK ()
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 OR2405007007_251023FTO_683982 UCO Bank UCBA0003262 Panpana 3555
2 BAHANAGA OR2405007007_251023FTO_683982 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 237

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