Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:14:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007009_201123APB_FTO_785860
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-05-007-009-013/21153
(GOPALPUR) 		2405007000NRG24201120230362354 20/11/2023 Mrs SHANTILATA PARHI 2405007WL044794 Mrs SHANTILATA PARHI 00415 SBIN0012053 1185 1185 Processed 01/01/2024 8990481307 MRS SHANT ILATA PARHI STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-009-013/33924
(GOPALPUR) 		2405007000NRG24201120230362355 20/11/2023 Miss. KUNIMANI JENA 2405007WL044794 Miss. KUNIMANI JENA 00415 SBIN0012053 1422 1422 Processed 01/01/2024 8990481309 MISS KUNIMANI JENA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
3 BAHANAGA OR-05-007-009-004/354404634
(GOPALPUR) 		2405007000NRG24201120230362352 20/11/2023 BHARATI DAS 2405007WL044794 BHARATI DAS 00462 UCBA0001162 1185 1185 Processed 01/01/2024 8990481308 BHARATI DAS UCO BANK(607066)
SubTotal 1185 1185
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007009_201123APB_FTO_785860 State Bank of India SBIN0012053 GOPALPUR 2607
2 BAHANAGA OR2405007009_201123APB_FTO_785860 UCO Bank UCBA0001162 GOPALPUR 1185

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