Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:10:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007023_101023FTO_623743
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-05-007-010-005/354405200
(KALYANI) 		2405007000NRG24101020230293939 10/10/2023 Mrs. BELAPATRI DAS 2405007WL030935 Mrs. BELAPATRI DAS 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7259718471 MRS BELAPATRI DAS ()
2 BAHANAGA OR-05-007-010-005/354405203
(KALYANI) 		2405007000NRG24101020230293947 10/10/2023 BINODINI MAHALIK 2405007WL030938 BINODINI MAHALIK 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7259718474 MRS BINODINI MAHALIK ()
3 BAHANAGA OR-05-007-010-005/396936
(KALYANI) 		2405007000NRG24101020230293948 10/10/2023 ANNAPURNA MAHALIK 2405007WL030938 ANNAPURNA MAHALIK 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7259718473 MRS ANNAPURNA MAHALIK ()
4 BAHANAGA OR-05-007-010-005/672580
(KALYANI) 		2405007000NRG24101020230293940 10/10/2023 BARSHA MAHALIK 2405007WL030935 BARSHA MAHALIK 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7259718475 MRS BARSHA MAHALIK ()
5 BAHANAGA OR-05-007-010-005/761092
(KALYANI) 		2405007000NRG24101020230293941 10/10/2023 Mrs. KANDEI MAHALIK 2405007WL030935 Mrs. KANDEI MAHALIK 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7259718472 MRS KANDEI MAHALIK ()
SubTotal 16590 16590
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007023_101023FTO_623743 State Bank of India SBIN0012053 GOPALPUR 16590

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