Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:37:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007010_280923FTO_579550
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-05-007-010-003/22586
(KALYANI) 		2405007000NRG24270920230266510 28/09/2023 MS SHANTILATA MAHALIK 2405007WL024741 MS SHANTILATA MAHALIK 00354 PUNB0303900 3318 3318 Processed 09/11/2023 7259735965 MS SHANTILATA MAHALIK ()
SubTotal 3318 3318
2 BAHANAGA OR-05-007-010-001/34144
(KALYANI) 		2405007000NRG24270920230266502 28/09/2023 MINATI BEHERA 2405007WL024740 MINATI BEHERA 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7259735966 MRS MINATI BEHERA ()
3 BAHANAGA OR-05-007-010-001/3612
(KALYANI) 		2405007000NRG24270920230266504 28/09/2023 Mrs. TILOTTAMA MALIK 2405007WL024740 Mrs. TILOTTAMA MALIK 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7259735967 MRS TILOTTAMA MALIK ()
4 BAHANAGA OR-05-007-010-003/7366
(KALYANI) 		2405007000NRG24270920230266511 28/09/2023 Mrs. SHAKUNTALATA DAS 2405007WL024741 Mrs. SHAKUNTALATA DAS 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7259735968 MRS SHAKUNTALATA DAS ()
SubTotal 9954 9954
5 BAHANAGA OR-05-007-010-001/2021
(KALYANI) 		2405007000NRG24270920230266500 28/09/2023 SUBASINI JENA 2405007WL024740 SUBASINI JENA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7259735970 SUBASINI JENA ()
6 BAHANAGA OR-05-007-010-001/3566
(KALYANI) 		2405007000NRG24270920230266503 28/09/2023 SULOCHANA JENA 2405007WL024740 SULOCHANA JENA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7259735969 SULOCHANA JENA ()
7 BAHANAGA OR-05-007-010-001/8849
(KALYANI) 		2405007000NRG24270920230266505 28/09/2023 NAYANA MANI DAS 2405007WL024740 NAYANA MANI DAS 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7259735971 NAYANA DAS ()
SubTotal 9954 9954
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007010_280923FTO_579550 Punjab National Bank PUNB0303900 BALESORE 3318
2 BAHANAGA OR2405007010_280923FTO_579550 State Bank of India SBIN0012053 GOPALPUR 9954
3 BAHANAGA OR2405007010_280923FTO_579550 UCO Bank UCBA0001162 GOPALPUR 9954

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