Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:22:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : GOPALPUR
Fto No. : OR2405007009_291223APB_FTO_950703
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-05-007-009-002/21768
(GOPALPUR) 		2405007000NRG24291220230420945 29/12/2023 Mrs. MANJULATA SAHU 2405007WL056145 Mrs. MANJULATA SAHU 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1550470950 MANJULATA SAU UCO BANK(607066)
2 BAHANAGA OR-05-007-009-013/34404558
(GOPALPUR) 		2405007000NRG24291220230420946 29/12/2023 RABINDRA GOCHHAYAT 2405007WL056145 RABINDRA GOCHHAYAT 00415 SBIN0012053 2133 2133 Processed 09/03/2024 1550470949 Mr. RABINDRA GOCHHAYAT INDIAN BANK(607105)
SubTotal 5451 5451
3 BAHANAGA OR-05-007-009-001/354404554
(GOPALPUR) 		2405007000NRG24291220230420944 29/12/2023 PRAMILA BHOI 2405007WL056145 PRAMILA BHOI 00462 UCBA0001162 3318 3318 Processed 09/03/2024 1550470948 PRAMILA BHOI UCO BANK(607066)
4 BAHANAGA OR-05-007-009-013/34404558
(GOPALPUR) 		2405007000NRG24291220230420947 29/12/2023 NIRUPAMA GOCHHAYAT 2405007WL056145 NIRUPAMA GOCHHAYAT 00462 UCBA0001162 2133 2133 Processed 09/03/2024 1550470947 NIRUPAMA GOCHHAYAT UCO BANK(607066)
5 BAHANAGA OR-05-007-009-016/21508
(GOPALPUR) 		2405007000NRG24291220230420948 29/12/2023 PADMINI PATRA 2405007WL056145 PADMINI PATRA 00462 UCBA0001162 3555 3555 Processed 09/03/2024 1550470953 PADMINI PATRA UCO BANK(607066)
6 BAHANAGA OR-05-007-009-016/354404705
(GOPALPUR) 		2405007000NRG24291220230420949 29/12/2023 ARATI PATRA 2405007WL056145 ARATI PATRA 00462 UCBA0001162 3318 3318 Processed 09/03/2024 1550470951 ARATI PATRA UCO BANK(607066)
7 BAHANAGA OR-05-007-009-017/27800
(GOPALPUR) 		2405007000NRG24291220230420950 29/12/2023 MANJULATA JENA 2405007WL056145 MANJULATA JENA 00462 UCBA0001162 3555 3555 Processed 09/03/2024 1550470952 MANJULATA JENA UCO BANK(607066)
SubTotal 15879 15879
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007009_291223APB_FTO_950703 State Bank of India SBIN0012053 GOPALPUR 5451
2 BAHANAGA OR2405007009_291223APB_FTO_950703 UCO Bank UCBA0001162 GOPALPUR 15879

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