Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:18:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007005_030723FTO_305257
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-05-007-005-005/14299
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164053 03/07/2023 MRS. MITANJALI PANDA 2405007WL008346 MRS. MITANJALI PANDA 00462 UCBA0003262 1659 1659 Processed 11/07/2023 3325476979 MITANJALI PANDA ()
SubTotal 1659 1659
2 BAHANAGA OR-05-007-005-001/13917
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164016 03/07/2023 MRS JANAKI BHOL 2405007WL008346 MRS JANAKI BHOL 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3325476980 MRS JANAKI BHOL ()
3 BAHANAGA OR-05-007-005-001/33116
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164027 03/07/2023 BASANTI PARHI 2405007WL008346 BASANTI PARHI 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3325476981 BASANTI PARHI ()
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_030723FTO_305257 UCO Bank UCBA0003262 Panpana 1659
2 BAHANAGA OR2405007005_030723FTO_305257 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 3318

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