Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:39:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : GOPALPUR
Fto No. : OR2405007009_270923FTO_575874
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-05-007-009-016/891400
(GOPALPUR) 		2405007000NRG24270920230265470 27/09/2023 Mr. KAUSALYA SHIAL 2405007WL024540 Mr. KAUSALYA SHIAL 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7263649166 MR KAUSHALYA SHIAL ()
SubTotal 3318 3318
2 BAHANAGA OR-05-007-009-002/354404819
(GOPALPUR) 		2405007000NRG24270920230265462 27/09/2023 GOURIMANI DALEI 2405007WL024539 GOURIMANI DALEI 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7263649167 GAURIMANI DALAI ()
3 BAHANAGA OR-05-007-009-004/354404804
(GOPALPUR) 		2405007000NRG24270920230265468 27/09/2023 KANAKALATA BEHERA 2405007WL024540 KANAKALATA BEHERA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7263649169 KANAKALATA BEHERA ()
4 BAHANAGA OR-05-007-009-016/335030
(GOPALPUR) 		2405007000NRG24270920230265466 27/09/2023 SATYABHAMA MAHALIK 2405007WL024539 SATYABHAMA MAHALIK 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7263649168 SATYABHAMA MAHALIK ()
SubTotal 9954 9954
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 OR2405007009_270923FTO_575874 State Bank of India SBIN0012053 GOPALPUR 3318
2 BAHANAGA OR2405007009_270923FTO_575874 UCO Bank UCBA0001162 GOPALPUR 9954

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