Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:24:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PATHARPENTHA
Fto No. : OR2405007002_140723FTO_337190
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-05-007-002-005/405239
(PATHARPENTHA) 		2405007000NRG24140720230179044 14/07/2023 Mr. BIDYADHAR MAHALIK 2405007WL009226 Mr. BIDYADHAR MAHALIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4968357450 MR BIDYADHAR MAHALIK ()
2 BAHANAGA OR-05-007-002-006/34922
(PATHARPENTHA) 		2405007000NRG24140720230179052 14/07/2023 Mrs. ABANTI ROUT 2405007WL009226 Mrs. ABANTI ROUT 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968357451 MRS ABANTI ROUT ()
SubTotal 3081 3081
3 BAHANAGA OR-05-007-002-005/34893
(PATHARPENTHA) 		2405007000NRG24140720230179035 14/07/2023 SUJATA BISWAL 2405007WL009226 SUJATA BISWAL 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968357449 SUJATA BISWAL ()
SubTotal 1422 1422
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007002_140723FTO_337190 State Bank of India SBIN0012053 GOPALPUR 3081
2 BAHANAGA OR2405007002_140723FTO_337190 UCO Bank UCBA0000860 BAHANAGA 1422

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