Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:43:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Nuapur
Fto No. : OR2405007023_280923APB_FTO_579481
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-05-007-010-005/34416
(KALYANI) 		2405007000NRG24270920230266374 28/09/2023 SUSILA MALIK 2405007WL024719 SUSILA MALIK 00415 SBIN0012053 237 237 Processed 10/11/2023 7260072235 MRS SUSILA MALIK STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BAHANAGA OR-05-007-010-005/354404855
(KALYANI) 		2405007000NRG24270920230266381 28/09/2023 CHANDRAMANI DAS 2405007WL024721 CHANDRAMANI DAS 00462 UCBA0001162 237 237 Processed 09/11/2023 7260072234 CHANDRAMANI DAS UCO BANK(607066)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007023_280923APB_FTO_579481 State Bank of India SBIN0012053 GOPALPUR 237
2 BAHANAGA OR2405007023_280923APB_FTO_579481 UCO Bank UCBA0001162 GOPALPUR 237

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