Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:43:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BAHANAGA
Fto No. : OR2405007001_220923APB_FTO_560168
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-05-007-001-001/30375
(BAHANAGA) 		2405007000NRG24220920230256405 22/09/2023 Mrs. SAROJINI DALEI 2405007WL022408 Mrs. SAROJINI DALEI 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7281308603 MR PRAFULLA DALEI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-001-001/18696
(BAHANAGA) 		2405007000NRG24220920230256404 22/09/2023 BALARAM DALEI 2405007WL022408 BALARAM DALEI 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7281308602 BALARAM DALEI UCO BANK(607066)
3 BAHANAGA OR-05-007-001-001/31887
(BAHANAGA) 		2405007000NRG24220920230256406 22/09/2023 SARAT KUMAR SAMAL 2405007WL022408 SARAT KUMAR SAMAL 00462 UCBA0000860 711 711 Processed 09/11/2023 7281308601 SARAT KUMAR SAMAL UCO BANK(607066)
SubTotal 2133 2133
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007001_220923APB_FTO_560168 State Bank of India SBIN0012053 GOPALPUR 1422
2 BAHANAGA OR2405007001_220923APB_FTO_560168 UCO Bank UCBA0000860 BAHANAGA 2133

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