Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:32:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : GOPALPUR
Fto No. : OR2405007009_101123FTO_748943
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-05-007-009-013/21106
(GOPALPUR) 		2405007000NRG23110620220143133 10/11/2023 Mr. RAMAKANTA PANIGRAHI 2405007WL0008003 Mr. RAMAKANTA PANIGRAHI 00415 SBIN0012053 1332 1332 Processed 24/11/2023 7960757108 MR RAMAKANTA PANIGRAHI ()
2 BAHANAGA OR-05-007-009-013/21106
(GOPALPUR) 		2405007000NRG23280520220101332 10/11/2023 Mr. RAMAKANTA PANIGRAHI 2405007WL0006186 Mr. RAMAKANTA PANIGRAHI 00415 SBIN0012053 1332 1332 Processed 24/11/2023 7960757107 MR RAMAKANTA PANIGRAHI ()
3 BAHANAGA OR-05-007-009-016/27793
(GOPALPUR) 		2405007000NRG23240620220188830 10/11/2023 KARUNAKAR SHIAL 2405007WL0010185 KARUNAKAR SHIAL 00415 SBIN0012053 1332 1332 Processed 24/11/2023 7960757109 MR KARUNAKAR SHIAL ()
SubTotal 3996 3996
4 BAHANAGA OR-05-007-009-002/33721
(GOPALPUR) 		2405007000NRG23210620220177260 10/11/2023 SANJUKTA DAS 2405007WL0009660 SANJUKTA DAS 00462 UCBA0001162 1332 1332 Processed 24/11/2023 7960757110 SANJUKTA DAS ()
SubTotal 1332 1332
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007009_101123FTO_748943 State Bank of India SBIN0012053 GOPALPUR 3996
2 BAHANAGA OR2405007009_101123FTO_748943 UCO Bank UCBA0001162 GOPALPUR 1332

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