Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:41:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007010_271023FTO_694510
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-05-007-010-001/34144
(KALYANI) 		2405007000NRG24271020230325923 27/10/2023 MINATI BEHERA 2405007WL037221 MINATI BEHERA 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7386840994 MRS MINATI BEHERA ()
2 BAHANAGA OR-05-007-010-001/354405154
(KALYANI) 		2405007000NRG24271020230325927 27/10/2023 LAXMI MALIK 2405007WL037222 LAXMI MALIK 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7386840995 MRS LAKSMI MALIK ()
SubTotal 6636 6636
3 BAHANAGA OR-05-007-010-001/3566
(KALYANI) 		2405007000NRG24271020230325928 27/10/2023 SULOCHANA JENA 2405007WL037222 SULOCHANA JENA 00462 UCBA0001162 3318 3318 Processed 11/11/2023 7386840996 SULOCHANA JENA ()
4 BAHANAGA OR-05-007-010-001/40436
(KALYANI) 		2405007000NRG24271020230325924 27/10/2023 SASMITA NAYAK 2405007WL037221 SASMITA NAYAK 00462 UCBA0001162 2133 2133 Processed 11/11/2023 7386840997 SASMITA NAYAK ()
SubTotal 5451 5451
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007010_271023FTO_694510 State Bank of India SBIN0012053 GOPALPUR 6636
2 BAHANAGA OR2405007010_271023FTO_694510 UCO Bank UCBA0001162 GOPALPUR 5451

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