Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:47:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007007_051223FTO_850805
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-05-007-007-002/90252
(KASABAJAYPUR) 		2405007000NRG24051220230386465 05/12/2023 KANAKALATA SAHU 2405007WL049734 KANAKALATA SAHU 00462 UCBA0003262 237 237 Processed 29/02/2024 1107152477 KANAKALATA SAHU ()
SubTotal 237 237
2 BAHANAGA OR-05-007-007-005/40046
(KASABAJAYPUR) 		2405007000NRG24051220230386466 05/12/2023 PADMABATI SAMAL 2405007WL049734 PADMABATI SAMAL 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1107152476 PADMABATI SAMAL ()
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 OR2405007007_051223FTO_850805 UCO Bank UCBA0003262 Panpana 237
2 BAHANAGA OR2405007007_051223FTO_850805 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 237

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