Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:26:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_010923FTO_488709
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-05-007-005-001/33010
(CHAKJAGANNATHPUR) 		2405007000NRG24010920230221686 01/09/2023 Miss. BISHNUPRIYA BARIK 2405007WL014701 Miss. BISHNUPRIYA BARIK 00415 SBIN0012053 1659 1659 Processed 09/11/2023 7268738733 MISS BISHNUPRIYA BARIK ()
SubTotal 1659 1659
2 BAHANAGA OR-05-007-005-006/13643
(CHAKJAGANNATHPUR) 		2405007000NRG24010920230221682 01/09/2023 NARAHARI NAYAK 2405007WL014700 NARAHARI NAYAK 00462 UCBA0003262 3318 3318 Processed 09/11/2023 7268738734 NARAHARI NAYAK ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_010923FTO_488709 State Bank of India SBIN0012053 GOPALPUR 1659
2 BAHANAGA OR2405007005_010923FTO_488709 UCO Bank UCBA0003262 Panpana 3318

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