Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:04:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007009_061223FTO_853627
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-05-007-009-001/30695
(GOPALPUR) 		2405007000NRG24041220230384882 06/12/2023 Mr.MRUNAL KANTA NAYAK 2405007WL049426 Mr.MRUNAL KANTA NAYAK 00415 SBIN0012053 3318 3318 Processed 29/02/2024 1084869705 MR MRUNAL KANTA NAYAK ()
2 BAHANAGA OR-05-007-009-015/3103
(GOPALPUR) 		2405007000NRG24041220230384886 06/12/2023 Mrs. UMAMANI BARIK 2405007WL049426 Mrs. UMAMANI BARIK 00415 SBIN0012053 3318 3318 Processed 29/02/2024 1084869704 MRS UMAMANI BARIK ()
SubTotal 6636 6636
3 BAHANAGA OR-05-007-009-004/354404686
(GOPALPUR) 		2405007000NRG24051220230386462 06/12/2023 KAUSHALYA PRADHAN 2405007WL049733 KAUSHALYA PRADHAN 00462 UCBA0001162 474 474 Processed 29/02/2024 1084869703 KOUSHALYA PRADHAN ()
SubTotal 474 474
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007009_061223FTO_853627 State Bank of India SBIN0012053 GOPALPUR 6636
2 BAHANAGA OR2405007009_061223FTO_853627 UCO Bank UCBA0001162 GOPALPUR 474

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