Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007008_191223APB_FTO_910034
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-05-007-008-001/10195
(PANAPANA) 		2405007000NRG18060420190377308 19/12/2023 DHANESWAR BARIK 2405007WL060969 DHANESWAR BARIK 00415 SBIN0007980 1056 1056 Processed 09/03/2024 1552878647 DHANESWAR BARIK UCO BANK(607066)
2 BAHANAGA OR-05-007-008-001/10195
(PANAPANA) 		2405007000NRG18060420190377309 19/12/2023 DHANESWAR BARIK 2405007WL060969 DHANESWAR BARIK 00415 SBIN0007980 1056 1056 Processed 09/03/2024 1552878648 DHANESWAR BARIK UCO BANK(607066)
SubTotal 2112 2112
3 BAHANAGA OR-05-007-008-008/33575
(PANAPANA) 		2405007000NRG18060420190377325 19/12/2023 Mr. BIDYADHAR BEHERA 2405007WL060969 Mr. BIDYADHAR BEHERA 00415 SBIN0012053 1056 1056 Processed 09/03/2024 1552878653 MR BIDYADHAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1056 1056
4 BAHANAGA OR-05-007-008-009/10054
(PANAPANA) 		2405007000NRG18060420190377322 19/12/2023 Mrs. SUMATI MALLICK 2405007WL060969 Mrs. SUMATI MALLICK 00415 SBIN0013582 1056 1056 Processed 09/03/2024 1552878649 SUMATI MALIK UCO BANK(607066)
5 BAHANAGA OR-05-007-008-009/10054
(PANAPANA) 		2405007000NRG18060420190377323 19/12/2023 Mrs. SUMATI MALLICK 2405007WL060969 Mrs. SUMATI MALLICK 00415 SBIN0013582 1056 1056 Processed 09/03/2024 1552878650 SUMATI MALIK UCO BANK(607066)
6 BAHANAGA OR-05-007-008-009/10054
(PANAPANA) 		2405007000NRG18060420190377324 19/12/2023 Mrs. SUMATI MALLICK 2405007WL060969 Mrs. SUMATI MALLICK 00415 SBIN0013582 1056 1056 Processed 09/03/2024 1552878651 SUMATI MALIK UCO BANK(607066)
SubTotal 3168 3168
7 BAHANAGA OR-05-007-008-009/10040
(PANAPANA) 		2405007000NRG18060420190377321 19/12/2023 BASANTI MALIK 2405007WL060969 BASANTI MALIK 00462 UCBA0003262 1056 1056 Processed 09/03/2024 1552878652 BASANTI MALIK UCO BANK(607066)
SubTotal 1056 1056
Total 7392 7392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007008_191223APB_FTO_910034 State Bank of India SBIN0007980 SORO 2112
2 BAHANAGA OR2405007008_191223APB_FTO_910034 State Bank of India SBIN0012053 GOPALPUR 1056
3 BAHANAGA OR2405007008_191223APB_FTO_910034 State Bank of India SBIN0013582 BANAPARIA 3168
4 BAHANAGA OR2405007008_191223APB_FTO_910034 UCO Bank UCBA0003262 Panpana 1056

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