Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:49 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BAHANAGA
Fto No. : OR2405007001_070923APB_FTO_501618
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-05-007-001-001/18458
(BAHANAGA) 		2405007000NRG24070920230227513 07/09/2023 GANESH CHANDRA DALEI 2405007WL015723 GANESH CHANDRA DALEI 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324084286 GANESH CHANDRA DALEI CANARA BANK(508532)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-001-001/18458
(BAHANAGA) 		2405007000NRG24070920230227512 07/09/2023 PITAMBAR DALAI 2405007WL015723 PITAMBAR DALAI 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7324084284 PITAMBAR DALAI UCO BANK(607066)
3 BAHANAGA OR-05-007-001-008/698440
(BAHANAGA) 		2405007000NRG24070920230227515 07/09/2023 BUDDHI MOHANTY 2405007WL015723 BUDDHI MOHANTY 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7324084285 BUDDHI MOHANTY UCO BANK(607066)
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007001_070923APB_FTO_501618 State Bank of India SBIN0012053 GOPALPUR 3318
2 BAHANAGA OR2405007001_070923APB_FTO_501618 UCO Bank UCBA0000860 BAHANAGA 6636

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