Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:20:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007008_110723FTO_327385
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-05-007-008-001/10272
(PANAPANA) 		2405007000NRG24110720230174751 11/07/2023 REBATI PALEI 2405007WL008957 REBATI PALEI 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968438336 REBATI PALEI ()
SubTotal 1422 1422
2 BAHANAGA OR-05-007-008-001/10260
(PANAPANA) 		2405007000NRG24110720230174748 11/07/2023 MADHUSMITA DAS 2405007WL008957 MADHUSMITA DAS 00462 UCBA0003262 1422 1422 Processed 30/08/2023 4968438338 MADHUSMITA DAS ()
3 BAHANAGA OR-05-007-008-001/32750
(PANAPANA) 		2405007000NRG24110720230174759 11/07/2023 MAHESWAR PEREI 2405007WL008957 MAHESWAR PEREI 00462 UCBA0003262 1422 1422 Processed 30/08/2023 4968438339 MAHESWAR PEREI ()
4 BAHANAGA OR-05-007-008-001/340744
(PANAPANA) 		2405007000NRG24110720230174771 11/07/2023 SASMITA MANDAL 2405007WL008957 SASMITA MANDAL 00462 UCBA0003262 1422 1422 Processed 30/08/2023 4968438337 SASMITA MANDAL ()
SubTotal 4266 4266
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 OR2405007008_110723FTO_327385 UCO Bank UCBA0000860 BAHANAGA 1422
2 BAHANAGA OR2405007008_110723FTO_327385 UCO Bank UCBA0003262 Panpana 4266

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