Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:08:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007009_180523FTO_130167
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-05-007-009-004/30182
(GOPALPUR) 		2405007000NRG24180520230052401 18/05/2023 PRABHAT DAS 2405007WL002772 PRABHAT DAS 00415 SBIN0012053 1659 1659 Processed 24/05/2023 1821339120 MR PRABHAT DAS ()
2 BAHANAGA OR-05-007-009-005/33565
(GOPALPUR) 		2405007000NRG24180520230052442 18/05/2023 Mr. SUBRATA KUMAR MOHANTY 2405007WL002774 Mr. SUBRATA KUMAR MOHANTY 00415 SBIN0012053 1659 1659 Processed 24/05/2023 1821339119 MR SUBRATA KUMAR MOHANTY ()
3 BAHANAGA OR-05-007-009-013/21117
(GOPALPUR) 		2405007000NRG24180520230052446 18/05/2023 Mr. BHABAGRAHI JENA 2405007WL002774 Mr. BHABAGRAHI JENA 00415 SBIN0012053 1659 1659 Processed 24/05/2023 1821339122 MR BHABAGRAHI JENA ()
4 BAHANAGA OR-05-007-009-016/30769
(GOPALPUR) 		2405007000NRG24180520230052464 18/05/2023 Mrs. ARATI SHIAL 2405007WL002775 Mrs. ARATI SHIAL 00415 SBIN0012053 1659 1659 Processed 24/05/2023 1821339121 MR CHANDRA KANTA SHIAL ()
SubTotal 6636 6636
5 BAHANAGA OR-05-007-009-004/33931
(GOPALPUR) 		2405007000NRG24180520230052411 18/05/2023 SUMATI JENA 2405007WL002772 SUMATI JENA 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821339123 SUMATI JENA ()
6 BAHANAGA OR-05-007-009-016/27790
(GOPALPUR) 		2405007000NRG24180520230052461 18/05/2023 HAGARA PATRA 2405007WL002775 HAGARA PATRA 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821339124 HAGARA PATRA ()
7 BAHANAGA OR-05-007-009-017/26807
(GOPALPUR) 		2405007000NRG24180520230052468 18/05/2023 DAMAYANTI GIRI 2405007WL002775 DAMAYANTI GIRI 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821339125 DAMAYANTI GIRI ()
SubTotal 4977 4977
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007009_180523FTO_130167 State Bank of India SBIN0012053 GOPALPUR 6636
2 BAHANAGA OR2405007009_180523FTO_130167 UCO Bank UCBA0001162 GOPALPUR 4977

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