Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:32:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : GOPALPUR
Fto No. : OR2405007009_020324APB_FTO_1075591
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-05-007-009-017/26870
(GOPALPUR) 		2405007000NRG24020320240474271 02/03/2024 Mr. BISWANATH DASH 2405007WL068116 Mr. BISWANATH DASH 00415 SBIN0012053 1659 1659 Processed 10/04/2024 2799984248 MR BISWANATH DASH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BAHANAGA OR-05-007-009-016/354404707
(GOPALPUR) 		2405007000NRG24020320240474269 02/03/2024 PRAKASH PATRA 2405007WL068116 PRAKASH PATRA 00462 UCBA0001162 3318 3318 Processed 10/04/2024 2799984246 PRAKASH CHANDRA PATRA UCO BANK(607066)
3 BAHANAGA OR-05-007-009-016/354404707
(GOPALPUR) 		2405007000NRG24020320240474270 02/03/2024 SOUDAMINI PATRA 2405007WL068116 SOUDAMINI PATRA 00462 UCBA0001162 3318 3318 Processed 10/04/2024 2799984247 MRS SOUDAMINI PATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007009_020324APB_FTO_1075591 State Bank of India SBIN0012053 GOPALPUR 1659
2 BAHANAGA OR2405007009_020324APB_FTO_1075591 UCO Bank UCBA0001162 GOPALPUR 6636

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