Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:36:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007022_061023FTO_609209
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-05-007-009-007/34016
(GOPALPUR) 		2405007000NRG24061020230286729 06/10/2023 Mrs. RANJITA MAJHI 2405007WL029442 Mrs. RANJITA MAJHI 00415 SBIN0012053 237 237 Processed 10/11/2023 7325724928 MRS RANJITA MAJHI ()
SubTotal 237 237
2 BAHANAGA OR-05-007-009-011/306
(GOPALPUR) 		2405007000NRG24051020230284507 06/10/2023 URMILA BHARATI 2405007WL028878 URMILA BHARATI 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7325724929 URMILA BHARATI ()
SubTotal 3318 3318
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_061023FTO_609209 State Bank of India SBIN0012053 GOPALPUR 237
2 BAHANAGA OR2405007022_061023FTO_609209 UCO Bank UCBA0001162 GOPALPUR 3318

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