Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:22:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Pandasuni
Fto No. : OR2405007022_220523FTO_139957
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-05-007-009-003/185
(GOPALPUR) 		2405007000NRG24220520230057311 22/05/2023 Miss. JYOTSNARANI DAS 2405007WL003055 Miss. JYOTSNARANI DAS 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1856117185 MISS JYOTSNARANI DAS ()
2 BAHANAGA OR-05-007-009-003/27846
(GOPALPUR) 		2405007000NRG24220520230057264 22/05/2023 Mr. BIJAY KUMAR MALIK 2405007WL003049 Mr. BIJAY KUMAR MALIK 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1856117187 MR BIJAY KUMAR MALIK ()
3 BAHANAGA OR-05-007-009-003/27846
(GOPALPUR) 		2405007000NRG24220520230057263 22/05/2023 Mr. PURNACHANDRA MALIK 2405007WL003049 Mr. PURNACHANDRA MALIK 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1856117188 MR PURNACHANDRA MALIK ()
4 BAHANAGA OR-05-007-009-003/320
(GOPALPUR) 		2405007000NRG24220520230057319 22/05/2023 Mr. RAJEEB DAS 2405007WL003055 Mr. RAJEEB DAS 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1856117186 MR RAJEEB DAS ()
5 BAHANAGA OR-05-007-009-003/33944
(GOPALPUR) 		2405007000NRG24220520230057321 22/05/2023 Mrs. SONALI NAYAK 2405007WL003055 Mrs. SONALI NAYAK 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1856117181 MRS SONALI NAYAK ()
6 BAHANAGA OR-05-007-009-003/354404761
(GOPALPUR) 		2405007000NRG24220520230057275 22/05/2023 Mr. MADHUSUDAN PARIDA 2405007WL003049 Mr. MADHUSUDAN PARIDA 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1856117182 MR MADHUSUDAN PARIDA ()
7 BAHANAGA OR-05-007-009-007/354404748
(GOPALPUR) 		2405007000NRG24220520230057282 22/05/2023 PRABHAT MALLICK 2405007WL003049 PRABHAT MALLICK 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1856117184 MR PRABHAT MAHALIK ()
SubTotal 9954 9954
8 BAHANAGA OR-05-007-009-003/27843
(GOPALPUR) 		2405007000NRG24220520230057317 22/05/2023 MINAKSHI MALIK 2405007WL003055 MINAKSHI MALIK 00462 UCBA0001162 1422 1422 Processed 25/05/2023 1856117183 MINAKHI MALIK ()
9 BAHANAGA OR-05-007-009-003/58361
(GOPALPUR) 		2405007000NRG24220520230057324 22/05/2023 HEMALATA DAS 2405007WL003055 HEMALATA DAS 00462 UCBA0001162 1422 1422 Processed 25/05/2023 1856117180 HEMALATA DAS ()
SubTotal 2844 2844
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_220523FTO_139957 State Bank of India SBIN0012053 GOPALPUR 9954
2 BAHANAGA OR2405007022_220523FTO_139957 UCO Bank UCBA0001162 GOPALPUR 2844

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