Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:46:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007009_201123FTO_785855
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-05-007-009-013/354404657
(GOPALPUR) 		2405007000NRG24201120230362356 20/11/2023 Mr. KAILASH MOHAPATRA 2405007WL044794 Mr. KAILASH MOHAPATRA 00415 SBIN0012053 1422 1422 Processed 01/01/2024 8989970709 MR KAILASH MOHAPATRA ()
SubTotal 1422 1422
2 BAHANAGA OR-05-007-009-004/354404686
(GOPALPUR) 		2405007000NRG24201120230362353 20/11/2023 KAUSHALYA PRADHAN 2405007WL044794 KAUSHALYA PRADHAN 00462 UCBA0001162 948 948 Processed 01/01/2024 8989970708 KOUSHALYA PRADHAN ()
SubTotal 948 948
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007009_201123FTO_785855 State Bank of India SBIN0012053 GOPALPUR 1422
2 BAHANAGA OR2405007009_201123FTO_785855 UCO Bank UCBA0001162 GOPALPUR 948

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