Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:19:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007022_181023FTO_658094
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-05-007-009-007/34016
(GOPALPUR) 		2405007000NRG24181020230308942 18/10/2023 Mrs. RANJITA MAJHI 2405007WL033920 Mrs. RANJITA MAJHI 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7265121309 MRS RANJITA MAJHI ()
SubTotal 3081 3081
2 BAHANAGA OR-05-007-009-011/306
(GOPALPUR) 		2405007000NRG24181020230308904 18/10/2023 URMILA BHARATI 2405007WL033914 URMILA BHARATI 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7265121311 URMILA BHARATI ()
3 BAHANAGA OR-05-007-009-012/49524
(GOPALPUR) 		2405007000NRG24161020230304333 18/10/2023 KALPANA MAJHI 2405007WL033059 KALPANA MAJHI 00462 UCBA0001162 237 237 Processed 09/11/2023 7265121310 KALAPANA MAJHI ()
SubTotal 3318 3318
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_181023FTO_658094 State Bank of India SBIN0012053 GOPALPUR 3081
2 BAHANAGA OR2405007022_181023FTO_658094 UCO Bank UCBA0001162 GOPALPUR 3318

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