Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:59:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BAHANAGA
Fto No. : OR2405007001_291223FTO_950771
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-05-007-001-001/61310
(BAHANAGA) 		2405007000NRG24291220230420932 29/12/2023 DAYANIDHI GHADEI 2405007WL056140 DAYANIDHI GHADEI 00415 SBIN0007980 3318 3318 Processed 09/03/2024 1550247729 MR DAYANIDHI GHADEI ()
2 BAHANAGA OR-05-007-001-005/49407
(BAHANAGA) 		2405007000NRG24291220230420937 29/12/2023 LAXMI DHAR BARIK 2405007WL056140 LAXMI DHAR BARIK 00415 SBIN0007980 3318 3318 Processed 09/03/2024 1550247730 MR LAXMI DHAR BARIK ()
SubTotal 6636 6636
3 BAHANAGA OR-05-007-001-001/61310
(BAHANAGA) 		2405007000NRG24291220230420931 29/12/2023 MAMATA GHADEI 2405007WL056140 MAMATA GHADEI 00462 UCBA0000860 3318 3318 Processed 09/03/2024 1550247732 MAMATA GHADEI ()
4 BAHANAGA OR-05-007-001-006/13143
(BAHANAGA) 		2405007000NRG24291220230420938 29/12/2023 NIRANJAN UPADHYAY 2405007WL056140 NIRANJAN UPADHYAY 00462 UCBA0000860 3318 3318 Processed 09/03/2024 1550247731 NIRANJAN UPADHYAY ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007001_291223FTO_950771 State Bank of India SBIN0007980 SORO 6636
2 BAHANAGA OR2405007001_291223FTO_950771 UCO Bank UCBA0000860 BAHANAGA 6636

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