Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:55:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : DANDAHARIPUR
Fto No. : OR2405007003_021223APB_FTO_838479
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-05-007-003-007/34432
(DANDAHARIPUR) 		2405007000NRG24021220230381854 02/12/2023 Sushanta Malik 2405007WL048790 Sushanta Malik 00415 SBIN0007980 3081 3081 Processed 01/03/2024 1071405475 SUSANTA MALIK S/O-NITANANDA MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
2 BAHANAGA OR-05-007-003-005/33719
(DANDAHARIPUR) 		2405007000NRG24021220230381852 02/12/2023 SRIMATI DAS 2405007WL048790 SRIMATI DAS 00462 UCBA0000860 3081 3081 Processed 29/02/2024 1071405473 SRIMATI DAS ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
3 BAHANAGA OR-05-007-003-006/324906
(DANDAHARIPUR) 		2405007000NRG24021220230381853 02/12/2023 MR GURUPRASAD MOHANTY 2405007WL048790 MR GURUPRASAD MOHANTY 00654 IOBA0ROGB01 3081 3081 Processed 29/02/2024 1071405474 MR GURUPRASAD MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007003_021223APB_FTO_838479 State Bank of India SBIN0007980 SORO 3081
2 BAHANAGA OR2405007003_021223APB_FTO_838479 UCO Bank UCBA0000860 BAHANAGA 3081
3 BAHANAGA OR2405007003_021223APB_FTO_838479 Odisha Gramya Bank IOBA0ROGB01 BIDU 3081

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