Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:22:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_230523FTO_146215
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-05-007-011-002/35563
(BARIPADA) 		2405007000NRG24230520230060380 23/05/2023 SUSANTA KUMAR MALIK 2405007WL003226 SUSANTA KUMAR MALIK 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1876900946 MR SUSANTA KUMAR MALLICK ()
2 BAHANAGA OR-05-007-011-002/35568
(BARIPADA) 		2405007000NRG24230520230060381 23/05/2023 MANJULATA BEHERA 2405007WL003226 MANJULATA BEHERA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1876900947 MRS MANJULATA BEHERA ()
SubTotal 2844 2844
3 BAHANAGA OR-05-007-011-007/35560
(BARIPADA) 		2405007000NRG24230520230060396 23/05/2023 Mrs. JHILLIKA PANDA 2405007WL003226 Mrs. JHILLIKA PANDA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1876900948 MRS JHILLIKA PANDA ()
4 BAHANAGA OR-05-007-011-008/34592
(BARIPADA) 		2405007000NRG24230520230060748 23/05/2023 Mrs. MINATI BEHERA 2405007WL003244 Mrs. MINATI BEHERA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1876900950 MRS MINATI BEHERA ()
5 BAHANAGA OR-05-007-011-008/34659
(BARIPADA) 		2405007000NRG24230520230060750 23/05/2023 SASMITA BEHERA 2405007WL003244 SASMITA BEHERA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1876900949 MRS SASMITA BEHERA ()
SubTotal 4266 4266
6 BAHANAGA OR-05-007-011-008/34331
(BARIPADA) 		2405007000NRG24230520230060739 23/05/2023 BHARAT CHANDRA BEHERA 2405007WL003244 BHARAT CHANDRA BEHERA 00462 UCBA0001162 1422 1422 Processed 26/05/2023 1876900951 BHARAT CHANDRA BEHERA ()
7 BAHANAGA OR-05-007-011-008/34331
(BARIPADA) 		2405007000NRG24230520230060738 23/05/2023 SANJULATA BEHERA 2405007WL003244 SANJULATA BEHERA 00462 UCBA0001162 1422 1422 Processed 26/05/2023 1876900952 SANJULATA BEHERA ()
SubTotal 2844 2844
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_230523FTO_146215 State Bank of India SBIN0006411 BISHNUPUR 2844
2 BAHANAGA OR2405007011_230523FTO_146215 State Bank of India SBIN0012053 GOPALPUR 4266
3 BAHANAGA OR2405007011_230523FTO_146215 UCO Bank UCBA0001162 GOPALPUR 2844

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