Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:06:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007009_111023FTO_628611
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) 		2405007000NRG24111020230295792 11/10/2023 Mr. KAUSALYA SHIAL 2405007WL031330 Mr. KAUSALYA SHIAL 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7263660370 MR KAUSHALYA SHIAL ()
SubTotal 3081 3081
2 BAHANAGA OR-05-007-009-002/354404819
(GOPALPUR) 		2405007000NRG24111020230295781 11/10/2023 GOURIMANI DALEI 2405007WL031328 GOURIMANI DALEI 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7263660371 GAURIMANI DALAI ()
3 BAHANAGA OR-05-007-009-004/354404804
(GOPALPUR) 		2405007000NRG24111020230295789 11/10/2023 KANAKALATA BEHERA 2405007WL031330 KANAKALATA BEHERA 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7263660373 KANAKALATA BEHERA ()
4 BAHANAGA OR-05-007-009-016/335030
(GOPALPUR) 		2405007000NRG24111020230295785 11/10/2023 SATYABHAMA MAHALIK 2405007WL031328 SATYABHAMA MAHALIK 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7263660372 SATYABHAMA MAHALIK ()
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 OR2405007009_111023FTO_628611 State Bank of India SBIN0012053 GOPALPUR 3081
2 BAHANAGA OR2405007009_111023FTO_628611 UCO Bank UCBA0001162 GOPALPUR 9243

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