Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:32:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PATHARPENTHA
Fto No. : OR2405007002_291123FTO_825433
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-05-007-002-004/7060
(PATHARPENTHA) 		2405007000NRG24291120230376612 29/11/2023 ANITA DAS 2405007WL047666 ANITA DAS 00415 SBIN0012053 3081 3081 Processed 29/02/2024 1099780494 MRS ANITA DAS ()
SubTotal 3081 3081
2 BAHANAGA OR-05-007-002-002/3239
(PATHARPENTHA) 		2405007000NRG24291120230376615 29/11/2023 HEMALATA MALIK 2405007WL047667 HEMALATA MALIK 00462 UCBA0000860 3081 3081 Processed 29/02/2024 1099780493 HEMALATA MALIK ()
3 BAHANAGA OR-05-007-002-005/405210
(PATHARPENTHA) 		2405007000NRG24291120230376617 29/11/2023 BUDHINI MARANDI 2405007WL047667 BUDHINI MARANDI 00462 UCBA0000860 3081 3081 Processed 29/02/2024 1099780496 BUDHINI MARANDI ()
4 BAHANAGA OR-05-007-002-006/733011
(PATHARPENTHA) 		2405007000NRG24291120230376619 29/11/2023 DAMAYANTI SAHU 2405007WL047667 DAMAYANTI SAHU 00462 UCBA0000860 3081 3081 Processed 29/02/2024 1099780495 DAMAYANTI SAHOO ()
SubTotal 9243 9243
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007002_291123FTO_825433 State Bank of India SBIN0012053 GOPALPUR 3081
2 BAHANAGA OR2405007002_291123FTO_825433 UCO Bank UCBA0000860 BAHANAGA 9243

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