Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:34:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_101123APB_FTO_748796
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-05-007-007-009/4208
(KASABAJAYPUR) 		2405007000NRG24101120230347362 10/11/2023 PRAVATI PRADHAN 2405007WL041599 PRAVATI PRADHAN 00462 UCBA0003262 2370 2370 Processed 24/11/2023 7969782562 PRAVATI PRADHAN UCO BANK(607066)
SubTotal 2370 2370
2 BAHANAGA OR-05-007-007-005/53133
(KASABAJAYPUR) 		2405007000NRG24101120230347360 10/11/2023 SHANTILATA NAYAK 2405007WL041599 SHANTILATA NAYAK 00654 IOBA0ROGB01 2370 2370 Processed 24/11/2023 7969782563 SHANTILATA NAYAK INDUSIND BANK(607189)
3 BAHANAGA OR-05-007-007-009/4208
(KASABAJAYPUR) 		2405007000NRG24101120230347361 10/11/2023 MR SUNDAR MOHAN PRADHAN 2405007WL041599 MR SUNDAR MOHAN PRADHAN 00654 IOBA0ROGB01 2370 2370 Processed 24/11/2023 7969782564 MR SUNDAR MOHAN PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_101123APB_FTO_748796 UCO Bank UCBA0003262 Panpana 2370
2 BAHANAGA OR2405007007_101123APB_FTO_748796 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 4740

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