Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:49:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007022_200723FTO_360766
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-05-007-009-003/354405096
(GOPALPUR) 		2405007000NRG24200720230184392 20/07/2023 Miss. MAMATA BARIK 2405007WL009664 Miss. MAMATA BARIK 00415 SBIN0012047 1659 1659 Processed 30/08/2023 4962451075 MISS MAMATA BARIK ()
SubTotal 1659 1659
2 BAHANAGA OR-05-007-009-003/354404765
(GOPALPUR) 		2405007000NRG24200720230184390 20/07/2023 Mr. RAMAKANTA BISWAL 2405007WL009664 Mr. RAMAKANTA BISWAL 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962451076 MR RAMAKANTA BISWAL ()
3 BAHANAGA OR-05-007-009-003/56289
(GOPALPUR) 		2405007000NRG24200720230184395 20/07/2023 Mrs. MITARANI SAHOO 2405007WL009664 Mrs. MITARANI SAHOO 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962451077 MRS MITARANI SAHOO ()
SubTotal 3318 3318
4 BAHANAGA OR-05-007-009-003/213
(GOPALPUR) 		2405007000NRG24200720230184382 20/07/2023 SRUSTIDHAR BEHERA 2405007WL009664 SRUSTIDHAR BEHERA 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4962451080 SRUSTIDHAR BEHERA ()
5 BAHANAGA OR-05-007-009-003/56285
(GOPALPUR) 		2405007000NRG24200720230184393 20/07/2023 BILASINI DAS 2405007WL009664 BILASINI DAS 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4962451079 BILASINI DAS ()
6 BAHANAGA OR-05-007-009-003/56287
(GOPALPUR) 		2405007000NRG24200720230184394 20/07/2023 SANJULATA MALIK 2405007WL009664 SANJULATA MALIK 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4962451078 SANJULATA MALIK ()
7 BAHANAGA OR-05-007-009-007/68
(GOPALPUR) 		2405007000NRG24200720230184406 20/07/2023 LAMBODAR MAJHI 2405007WL009664 LAMBODAR MAJHI 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4962451081 LAMBODAR MAJHI ()
SubTotal 6636 6636
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_200723FTO_360766 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1659
2 BAHANAGA OR2405007022_200723FTO_360766 State Bank of India SBIN0012053 GOPALPUR 3318
3 BAHANAGA OR2405007022_200723FTO_360766 UCO Bank UCBA0001162 GOPALPUR 6636

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