Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:22:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Pandasuni
Fto No. : OR2405007022_201023FTO_670135
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-05-007-009-007/87
(GOPALPUR) 		2405007000NRG24201020230315692 20/10/2023 Mr KAILASH BARIK 2405007WL035182 Mr KAILASH BARIK 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7281236961 MR KAILASH BARIK ()
2 BAHANAGA OR-05-007-009-012/33873
(GOPALPUR) 		2405007000NRG24201020230315686 20/10/2023 SRIKANTA NAYAK 2405007WL035180 SRIKANTA NAYAK 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7281236965 MR SRIKANATA NAYAK ()
SubTotal 6162 6162
3 BAHANAGA OR-05-007-009-007/231567
(GOPALPUR) 		2405007000NRG24201020230315702 20/10/2023 BHARATI RANI MOHARANA 2405007WL035184 BHARATI RANI MOHARANA 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7281236962 BHARATI RANI MOHARANA ()
4 BAHANAGA OR-05-007-009-007/804620
(GOPALPUR) 		2405007000NRG24201020230315703 20/10/2023 RAVINDRA BEHERA 2405007WL035184 RAVINDRA BEHERA 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7281236963 RAVINDRA BEHERA ()
5 BAHANAGA OR-05-007-009-007/924149
(GOPALPUR) 		2405007000NRG24201020230315704 20/10/2023 BHAGIRATHI MAJHI 2405007WL035184 BHAGIRATHI MAJHI 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7281236964 BHAGIRATHI MAJHI ()
SubTotal 9243 9243
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_201023FTO_670135 State Bank of India SBIN0012053 GOPALPUR 6162
2 BAHANAGA OR2405007022_201023FTO_670135 UCO Bank UCBA0001162 GOPALPUR 9243

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