Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:25:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Pandasuni
Fto No. : OR2405007022_070723FTO_318642
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-05-007-009-012/21073
(GOPALPUR) 		2405007000NRG24070720230171778 07/07/2023 Mr MAHENDRA DAS 2405007WL008781 Mr MAHENDRA DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4962434725 MR MAHENDRA DAS ()
2 BAHANAGA OR-05-007-009-012/33114
(GOPALPUR) 		2405007000NRG24070720230171785 07/07/2023 Mr. HARIHARA SAHU 2405007WL008781 Mr. HARIHARA SAHU 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4962434722 MR HARIHAR SAHU ()
SubTotal 2844 2844
3 BAHANAGA OR-05-007-009-012/21097
(GOPALPUR) 		2405007000NRG24070720230171784 07/07/2023 RANGALATA TRIPATHY 2405007WL008781 RANGALATA TRIPATHY 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4962434723 RANGALATA TRIPATHY ()
4 BAHANAGA OR-05-007-009-012/58940
(GOPALPUR) 		2405007000NRG24070720230171788 07/07/2023 KRUSHNA CHANDRA TRIPATHY 2405007WL008781 KRUSHNA CHANDRA TRIPATHY 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4962434724 KRUSHNA CHANDRA TRIPATHY ()
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 OR2405007022_070723FTO_318642 State Bank of India SBIN0012053 GOPALPUR 2844
2 BAHANAGA OR2405007022_070723FTO_318642 UCO Bank UCBA0001162 GOPALPUR 2844

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