Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:09:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007009_250923APB_FTO_567822
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-05-007-009-017/354405104
(GOPALPUR) 		2405007000NRG24250920230259813 25/09/2023 Shri PRADEEP PATRA 2405007WL023213 Shri PRADEEP PATRA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325001618 SHRI PRADEEP PATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-009-002/354404815
(GOPALPUR) 		2405007000NRG24250920230259810 25/09/2023 TULASI SAHOO 2405007WL023213 TULASI SAHOO 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7325001617 TULASI SAHOO UCO BANK(607066)
3 BAHANAGA OR-05-007-009-016/354404694
(GOPALPUR) 		2405007000NRG24250920230259812 25/09/2023 MINATI PATRA 2405007WL023213 MINATI PATRA 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7325001616 MINATI PATRA UCO BANK(607066)
SubTotal 6636 6636
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 OR2405007009_250923APB_FTO_567822 State Bank of India SBIN0012053 GOPALPUR 3318
2 BAHANAGA OR2405007009_250923APB_FTO_567822 UCO Bank UCBA0001162 GOPALPUR 6636

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