Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:34:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007010_031123FTO_720602
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-05-007-010-001/3447885
(KALYANI) 		2405007000NRG24031120230336062 03/11/2023 Mrs. SUJATA PARHI 2405007WL039177 Mrs. SUJATA PARHI 00415 SBIN0012053 2844 2844 Processed 11/11/2023 7388784045 MRS SUJATA PARHI ()
2 BAHANAGA OR-05-007-010-001/4012
(KALYANI) 		2405007000NRG24031120230336058 03/11/2023 Mrs. SANJUKTA MAHALIK 2405007WL039176 Mrs. SANJUKTA MAHALIK 00415 SBIN0012053 3081 3081 Processed 11/11/2023 7388784046 MRS SANJUKTA MAHALIK ()
SubTotal 5925 5925
3 BAHANAGA OR-05-007-010-003/66384
(KALYANI) 		2405007000NRG24031120230336060 03/11/2023 SUSANTA KUMAR JENA 2405007WL039176 SUSANTA KUMAR JENA 00462 UCBA0001162 237 237 Processed 11/11/2023 7388784044 SUSANTA KUMAR JENA ()
SubTotal 237 237
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007010_031123FTO_720602 State Bank of India SBIN0012053 GOPALPUR 5925
2 BAHANAGA OR2405007010_031123FTO_720602 UCO Bank UCBA0001162 GOPALPUR 237

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