Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007003_091123FTO_743218
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-05-007-003-007/37178
(DANDAHARIPUR) 		2405007000NRG24091120230343882 09/11/2023 CHANDRAKANTI RAY 2405007WL040789 CHANDRAKANTI RAY 00462 UCBA0000860 2844 2844 Processed 24/11/2023 7962540239 CHANDRAKANTI RAY ()
SubTotal 2844 2844
2 BAHANAGA OR-05-007-003-007/227747
(DANDAHARIPUR) 		2405007000NRG24091120230343880 09/11/2023 SABITA MALIK 2405007WL040789 SABITA MALIK 00654 IOBA0ROGB01 3081 3081 Processed 24/11/2023 7962540238 SABITA MALIK ()
SubTotal 3081 3081
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007003_091123FTO_743218 UCO Bank UCBA0000860 BAHANAGA 2844
2 BAHANAGA OR2405007003_091123FTO_743218 Odisha Gramya Bank IOBA0ROGB01 BIDU 3081

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