Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:00:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007_250423APB_FTO_48436
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-05-007-006-015/34191
(KHANTAPADA) 		2405007000NRG24250420230016753 25/04/2023 Mrs SUMATI BARIK 2405007WL000834 Mrs SUMATI BARIK 00415 SBIN0013582 2370 2370 Processed 10/05/2023 1398873318 MRS SUMATI BARIK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
2 BAHANAGA OR-05-007-001-001/18438
(BAHANAGA) 		2405007000NRG24250420230016749 25/04/2023 JANJALI SAU 2405007WL000832 JANJALI SAU 00462 UCBA0000860 2370 2370 Processed 10/05/2023 1398873316 JANJALI SAU UCO BANK(607066)
3 BAHANAGA OR-05-007-001-001/18438
(BAHANAGA) 		2405007000NRG24250420230016750 25/04/2023 JANJALI SAU 2405007WL000832 JANJALI SAU 00462 UCBA0000860 1896 1896 Processed 10/05/2023 1398873317 JANJALI SAU UCO BANK(607066)
4 BAHANAGA OR-05-007-003-007/6283
(DANDAHARIPUR) 		2405007000NRG24250420230016751 25/04/2023 SITAKANTA PANDA 2405007WL000833 SITAKANTA PANDA 00462 UCBA0000860 3318 3318 Processed 10/05/2023 1398873315 SITAKANTA PANDA UCO BANK(607066)
SubTotal 7584 7584
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007_250423APB_FTO_48436 State Bank of India SBIN0013582 BANAPARIA 2370
2 BAHANAGA OR2405007_250423APB_FTO_48436 UCO Bank UCBA0000860 BAHANAGA 7584

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