Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:25:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PATHARPENTHA
Fto No. : OR2405007002_091023APB_FTO_620092
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-05-007-002-002/34918
(PATHARPENTHA) 		2405007000NRG24091020230292122 09/10/2023 SARASWATI DAS 2405007WL030548 SARASWATI DAS 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7263573950 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-002-006/34478
(PATHARPENTHA) 		2405007000NRG24091020230292123 09/10/2023 DEBASMITA SAHU 2405007WL030548 DEBASMITA SAHU 00462 UCBA0000860 237 237 Processed 09/11/2023 7263573949 DEBASMITA SAHU UCO BANK(607066)
3 BAHANAGA OR-05-007-002-006/552534
(PATHARPENTHA) 		2405007000NRG24091020230292124 09/10/2023 GHANA SAHU 2405007WL030548 GHANA SAHU 00462 UCBA0000860 237 237 Processed 09/11/2023 7263573948 GHANA SAHU UCO BANK(607066)
SubTotal 474 474
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007002_091023APB_FTO_620092 State Bank of India SBIN0007980 SORO 3318
2 BAHANAGA OR2405007002_091023APB_FTO_620092 UCO Bank UCBA0000860 BAHANAGA 474

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