Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:08:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_120224APB_FTO_1037217
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-05-007-007-002/33027
(KASABAJAYPUR) 		2405007000NRG24120220240455888 12/02/2024 AJAY KUMAR SHAW 2405007WL064108 AJAY KUMAR SHAW 00462 UCBA0000432 2607 2607 Processed 10/04/2024 2801747332 AJAY KUMAR SHAW UCO BANK(607066)
SubTotal 2607 2607
2 BAHANAGA OR-05-007-007-002/33027
(KASABAJAYPUR) 		2405007000NRG24120220240455889 12/02/2024 GITANJALI SHAW 2405007WL064108 GITANJALI SHAW 00654 IOBA0ROGB01 2607 2607 Processed 10/04/2024 2801747334 GITANJALI SHAW ODISHA GRAMYA BANK(607060)
3 BAHANAGA OR-05-007-007-005/53133
(KASABAJAYPUR) 		2405007000NRG24120220240455890 12/02/2024 SHANTILATA NAYAK 2405007WL064108 SHANTILATA NAYAK 00654 IOBA0ROGB01 2133 2133 Processed 10/04/2024 2801747333 SHANTILATA NAYAK INDUSIND BANK(607189)
SubTotal 4740 4740
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_120224APB_FTO_1037217 UCO Bank UCBA0000432 NILGIRI 2607
2 BAHANAGA OR2405007007_120224APB_FTO_1037217 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 4740

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