Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:51:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_260923FTO_572163
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-05-007-011-003/35587
(BARIPADA) 		2405007000NRG24260920230262715 26/09/2023 KAMALA KANTA MALIK 2405007WL023866 KAMALA KANTA MALIK 00048 BKID0005350 3318 3318 Processed 10/11/2023 7326016458 KAMALA KANTA MALIK ()
SubTotal 3318 3318
2 BAHANAGA OR-05-007-011-001/1432
(BARIPADA) 		2405007000NRG24260920230262717 26/09/2023 Mrs. PUSPANJALI PANDA 2405007WL023867 Mrs. PUSPANJALI PANDA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326016461 MRS PUSPANJALI PANDA ()
3 BAHANAGA OR-05-007-011-001/1487
(BARIPADA) 		2405007000NRG24260920230262711 26/09/2023 TUNAKANTA MAJHI 2405007WL023866 TUNAKANTA MAJHI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326016464 MR TUNAKANTA MAJHI ()
4 BAHANAGA OR-05-007-011-001/35598
(BARIPADA) 		2405007000NRG24260920230262720 26/09/2023 JAGANNATH MALIK 2405007WL023867 JAGANNATH MALIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326016460 MR JAGANNATH MALIK ()
5 BAHANAGA OR-05-007-011-001/958411
(BARIPADA) 		2405007000NRG24260920230262712 26/09/2023 PADMABATI MALIK 2405007WL023866 PADMABATI MALIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326016463 MRS PADMABATI MALIK ()
6 BAHANAGA OR-05-007-011-002/226095
(BARIPADA) 		2405007000NRG24260920230262721 26/09/2023 BIMALA BISWAL 2405007WL023867 BIMALA BISWAL 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326016462 MRS BIMALA BISWAL ()
7 BAHANAGA OR-05-007-011-005/33868
(BARIPADA) 		2405007000NRG24260920230262723 26/09/2023 Mrs. PARBATI MALIK 2405007WL023868 Mrs. PARBATI MALIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7326016459 MRS PARBATI MALIK ()
SubTotal 19908 19908
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_260923FTO_572163 Bank of India BKID0005350 BALASORE 3318
2 BAHANAGA OR2405007011_260923FTO_572163 State Bank of India SBIN0006411 BISHNUPUR 19908

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