Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:34:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007006_181123FTO_780664
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-05-007-006-001/3423948
(KHANTAPADA) 		2405007000NRG24181120230360226 18/11/2023 RAMAKANTA DAS 2405007WL044431 RAMAKANTA DAS 00415 SBIN0013582 237 237 Processed 01/01/2024 8993003078 MR RAMAKANTA DAS ()
SubTotal 237 237
2 BAHANAGA OR-05-007-006-005/73918
(KHANTAPADA) 		2405007000NRG24181120230360234 18/11/2023 TILOTTAMA DAS 2405007WL044432 TILOTTAMA DAS 00462 UCBA0000432 237 237 Processed 01/01/2024 8993003079 TILOTTAMA DAS ()
SubTotal 237 237
3 BAHANAGA OR-05-007-006-001/59506
(KHANTAPADA) 		2405007000NRG24181120230360232 18/11/2023 GOPABANDHU MOHANTY 2405007WL044432 GOPABANDHU MOHANTY 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8993003076 GOPABANDHU MOHANTY ()
4 BAHANAGA OR-05-007-006-008/70431
(KHANTAPADA) 		2405007000NRG24181120230360236 18/11/2023 NAMITA MOHAPATRA 2405007WL044432 NAMITA MOHAPATRA 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8993003077 NAMITA MOHAPATRA ()
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007006_181123FTO_780664 State Bank of India SBIN0013582 BANAPARIA 237
2 BAHANAGA OR2405007006_181123FTO_780664 UCO Bank UCBA0000432 NILGIRI 237
3 BAHANAGA OR2405007006_181123FTO_780664 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 474

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