Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:55:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PATHARPENTHA
Fto No. : OR2405007002_230623FTO_272045
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-05-007-002-006/405212
(PATHARPENTHA) 		2405007000NRG24230620230148616 23/06/2023 Mr. HARI CHANDAN MOHANTY 2405007WL007569 Mr. HARI CHANDAN MOHANTY 00415 SBIN0007980 1422 1422 Processed 30/06/2023 2866123957 MR HARI CHANDAN MOHANTY ()
SubTotal 1422 1422
2 BAHANAGA OR-05-007-002-005/405239
(PATHARPENTHA) 		2405007000NRG24230620230148600 23/06/2023 Mr. BIDYADHAR MAHALIK 2405007WL007569 Mr. BIDYADHAR MAHALIK 00415 SBIN0012053 1422 1422 Processed 30/06/2023 2866123958 MR BIDYADHAR MAHALIK ()
SubTotal 1422 1422
3 BAHANAGA OR-05-007-002-005/34893
(PATHARPENTHA) 		2405007000NRG24230620230148585 23/06/2023 SUJATA BISWAL 2405007WL007569 SUJATA BISWAL 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2866123959 SUJATA BISWAL ()
4 BAHANAGA OR-05-007-002-006/34841
(PATHARPENTHA) 		2405007000NRG24230620230148612 23/06/2023 SUBASINI ROUT 2405007WL007569 SUBASINI ROUT 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2866123960 SUBASINI ROUT ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007002_230623FTO_272045 State Bank of India SBIN0007980 SORO 1422
2 BAHANAGA OR2405007002_230623FTO_272045 State Bank of India SBIN0012053 GOPALPUR 1422
3 BAHANAGA OR2405007002_230623FTO_272045 UCO Bank UCBA0000860 BAHANAGA 2844

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