Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:34:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007012_010723FTO_302818
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-05-007-012-003/33861
(ARUHABAD) 		2405007000NRG24010720230162678 01/07/2023 RADHASYAM MAHALIK 2405007WL008282 RADHASYAM MAHALIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325704955 MR RADHASYAM MAHALIK ()
2 BAHANAGA OR-05-007-012-004/29841
(ARUHABAD) 		2405007000NRG24010720230162687 01/07/2023 SHAKUNTALA MAJHI 2405007WL008282 SHAKUNTALA MAJHI 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325704957 MRS SAKUNTALA MAJHI ()
3 BAHANAGA OR-05-007-012-004/31834
(ARUHABAD) 		2405007000NRG24010720230162689 01/07/2023 KABITA MAHALIK 2405007WL008282 KABITA MAHALIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325704956 MRS KABITA MAHALIK ()
4 BAHANAGA OR-05-007-012-004/33736
(ARUHABAD) 		2405007000NRG24010720230162693 01/07/2023 MANJUBALA MAHALIK 2405007WL008282 MANJUBALA MAHALIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325704953 BHAGIRATHI MAHALIK ()
5 BAHANAGA OR-05-007-012-004/34053
(ARUHABAD) 		2405007000NRG24010720230162698 01/07/2023 GOPAL MAJHI 2405007WL008282 GOPAL MAJHI 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325704954 MR GOPAL MAJHI ()
SubTotal 7110 7110
6 BAHANAGA OR-05-007-012-003/32298
(ARUHABAD) 		2405007000NRG24010720230162675 01/07/2023 BHAGIRATHI TRIPATHY 2405007WL008282 BHAGIRATHI TRIPATHY 00462 UCBA0001162 1422 1422 Rejected 11/07/2023 3325704958 No Such Account
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_010723FTO_302818 State Bank of India SBIN0006411 BISHNUPUR 7110
2 BAHANAGA OR2405007012_010723FTO_302818 UCO Bank UCBA0001162 GOPALPUR 1422

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