Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:57:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007001_031123APB_FTO_720482
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-05-007-001-001/30393
(BAHANAGA) 		2405007000NRG24031120230336045 03/11/2023 SABITRI DAS 2405007WL039172 SABITRI DAS 00415 SBIN0007980 1659 1659 Processed 11/11/2023 7390931048 MRS SABITRI DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BAHANAGA OR-05-007-001-001/18406
(BAHANAGA) 		2405007000NRG24031120230336043 03/11/2023 Mrs. SABITRI PUHAN 2405007WL039172 Mrs. SABITRI PUHAN 00415 SBIN0012053 1896 1896 Processed 11/11/2023 7390931049 MRS SABITRI PUHAN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 BAHANAGA OR-05-007-001-001/18655
(BAHANAGA) 		2405007000NRG24031120230336044 03/11/2023 GOURANGA DALAI 2405007WL039172 GOURANGA DALAI 00462 UCBA0000860 3081 3081 Processed 11/11/2023 7390931047 GOURANGA DALEI UCO BANK(607066)
SubTotal 3081 3081
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007001_031123APB_FTO_720482 State Bank of India SBIN0007980 SORO 1659
2 BAHANAGA OR2405007001_031123APB_FTO_720482 State Bank of India SBIN0012053 GOPALPUR 1896
3 BAHANAGA OR2405007001_031123APB_FTO_720482 UCO Bank UCBA0000860 BAHANAGA 3081

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