Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007008_051223FTO_850923
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-05-007-008-001/550841
(PANAPANA) 		2405007000NRG24171120230358392 05/12/2023 RANJULATA MANDAL 2405007WL0043993 RANJULATA MANDAL 00415 SBIN0013582 237 237 Processed 29/02/2024 1105122743 MRS RANJULATA MANDAL ()
2 BAHANAGA OR-05-007-008-001/550841
(PANAPANA) 		2405007000NRG24171120230358393 05/12/2023 RANJULATA MANDAL 2405007WL0043993 RANJULATA MANDAL 00415 SBIN0013582 3318 3318 Processed 29/02/2024 1105122744 MRS RANJULATA MANDAL ()
SubTotal 3555 3555
3 BAHANAGA OR-05-007-008-001/10405
(PANAPANA) 		2405007000NRG24171120230358262 05/12/2023 GOURI SAHU 2405007WL0043950 GOURI SAHU 00462 UCBA0003262 3318 3318 Processed 29/02/2024 1105122745 GOURI SAHU ()
SubTotal 3318 3318
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007008_051223FTO_850923 State Bank of India SBIN0013582 BANAPARIA 3555
2 BAHANAGA OR2405007008_051223FTO_850923 UCO Bank UCBA0003262 Panpana 3318

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