Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:19:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : DANDAHARIPUR
Fto No. : OR2405007003_080523FTO_91543
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-05-007-003-007/324989
(DANDAHARIPUR) 		2405007000NRG24080520230035956 08/05/2023 Mr. JANARDAN UPADHYAY 2405007WL001886 Mr. JANARDAN UPADHYAY 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1494625406 MR JANARDAN UPADHYAY ()
2 BAHANAGA OR-05-007-003-007/6237
(DANDAHARIPUR) 		2405007000NRG24080520230036027 08/05/2023 DINABANDHU SAMAL 2405007WL001886 DINABANDHU SAMAL 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1494625405 MR DINABANDHU SAMAL ()
SubTotal 2844 2844
3 BAHANAGA OR-05-007-003-007/324925
(DANDAHARIPUR) 		2405007000NRG24080520230035954 08/05/2023 Mr. ALEKH JENA 2405007WL001886 Mr. ALEKH JENA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1494625407 MR ALEKHA JENA ()
SubTotal 1422 1422
4 BAHANAGA OR-05-007-003-007/34581
(DANDAHARIPUR) 		2405007000NRG24080520230036020 08/05/2023 BALARAM MALIK 2405007WL001886 BALARAM MALIK 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1494625408 BALARAM MALIK ()
SubTotal 1422 1422
5 BAHANAGA OR-05-007-003-007/34061
(DANDAHARIPUR) 		2405007000NRG24080520230035980 08/05/2023 MIGRD SABITRI MALIK 2405007WL001886 MIGRD SABITRI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494625404 MIGRD SABITRI MALIK ()
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007003_080523FTO_91543 State Bank of India SBIN0007980 SORO 2844
2 BAHANAGA OR2405007003_080523FTO_91543 State Bank of India SBIN0012053 GOPALPUR 1422
3 BAHANAGA OR2405007003_080523FTO_91543 UCO Bank UCBA0000860 BAHANAGA 1422
4 BAHANAGA OR2405007003_080523FTO_91543 Odisha Gramya Bank IOBA0ROGB01 BIDU 1422

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