Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:27:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PATHARPENTHA
Fto No. : OR2405007002_261023FTO_688566
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-05-007-002-004/990932
(PATHARPENTHA) 		2405007000NRG24261020230323003 26/10/2023 BASANTI BIHARI 2405007WL036626 BASANTI BIHARI 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325751809 MRS BASANTI BIHARI ()
SubTotal 3318 3318
2 BAHANAGA OR-05-007-002-002/3281
(PATHARPENTHA) 		2405007000NRG24251020230320333 26/10/2023 BISWANATH KHUNTIA 2405007WL036141 BISWANATH KHUNTIA 00462 UCBA0000860 3555 3555 Processed 10/11/2023 7325751810 BISWANATH KHUNTIA ()
3 BAHANAGA OR-05-007-002-004/34960
(PATHARPENTHA) 		2405007000NRG24251020230320329 26/10/2023 NILAMBAR DAS 2405007WL036140 NILAMBAR DAS 00462 UCBA0000860 237 237 Processed 10/11/2023 7325751811 NILAMBAR DAS ()
SubTotal 3792 3792
4 BAHANAGA OR-05-007-002-004/990932
(PATHARPENTHA) 		2405007000NRG24261020230323002 26/10/2023 SARAT BIHARI 2405007WL036626 SARAT BIHARI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325751808 SARAT BIHARI ()
SubTotal 3318 3318
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007002_261023FTO_688566 State Bank of India SBIN0012053 GOPALPUR 3318
2 BAHANAGA OR2405007002_261023FTO_688566 UCO Bank UCBA0000860 BAHANAGA 3792
3 BAHANAGA OR2405007002_261023FTO_688566 Odisha Gramya Bank IOBA0ROGB01 BIDU 3318

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