Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:32:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : GOPALPUR
Fto No. : OR2405007009_220923FTO_560360
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-05-007-009-013/354404657
(GOPALPUR) 		2405007000NRG24220920230256019 22/09/2023 Mr. KAILASH MOHAPATRA 2405007WL022287 Mr. KAILASH MOHAPATRA 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7281494537 MR KAILASH MOHAPATRA ()
SubTotal 3318 3318
2 BAHANAGA OR-05-007-009-004/2115
(GOPALPUR) 		2405007000NRG24220920230256018 22/09/2023 KANAKALATA BEHERA 2405007WL022287 KANAKALATA BEHERA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7281494539 KANAKALATA BEHERA ()
3 BAHANAGA OR-05-007-009-016/8440
(GOPALPUR) 		2405007000NRG24220920230256024 22/09/2023 SHANTILATA PATRA 2405007WL022288 SHANTILATA PATRA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7281494538 SHANTILATA PATRA ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007009_220923FTO_560360 State Bank of India SBIN0012053 GOPALPUR 3318
2 BAHANAGA OR2405007009_220923FTO_560360 UCO Bank UCBA0001162 GOPALPUR 6636

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