Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:19:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007010_010923APB_FTO_488754
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-05-007-009-001/33882
(GOPALPUR) 		2405007000NRG24010920230221727 01/09/2023 SHARAT CHANDRA RANA 2405007WL014709 SHARAT CHANDRA RANA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7269376828 SHARAT KUMAR RANA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-010-003/16397
(KALYANI) 		2405007000NRG24010920230221729 01/09/2023 Mr. MAHESWAR JENA 2405007WL014709 Mr. MAHESWAR JENA 00415 SBIN0012053 1659 1659 Processed 10/11/2023 7269376830 MR MAHESWAR JENA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
3 BAHANAGA OR-05-007-009-001/30697
(GOPALPUR) 		2405007000NRG24010920230221726 01/09/2023 ANANTA CHANDRA BARIK 2405007WL014709 ANANTA CHANDRA BARIK 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7269376826 ANANTA CHANDRA BARIK SO PURNA CHANDRA BA UCO BANK(607066)
4 BAHANAGA OR-05-007-009-017/354404551
(GOPALPUR) 		2405007000NRG24010920230221728 01/09/2023 SUKANTI BARIK 2405007WL014709 SUKANTI BARIK 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7269376827 SUKANTI BARIK UCO BANK(607066)
5 BAHANAGA OR-05-007-010-003/16397
(KALYANI) 		2405007000NRG24010920230221730 01/09/2023 KAMALA JENA 2405007WL014709 KAMALA JENA 00462 UCBA0001162 1659 1659 Processed 09/11/2023 7269376829 KAMALA JENA UCO BANK(607066)
SubTotal 8295 8295
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 OR2405007010_010923APB_FTO_488754 State Bank of India SBIN0012053 GOPALPUR 4977
2 BAHANAGA OR2405007010_010923APB_FTO_488754 UCO Bank UCBA0001162 GOPALPUR 8295

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