Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:50:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_080723FTO_322023
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-05-007-011-001/33726
(BARIPADA) 		2405007000NRG24080720230172837 08/07/2023 NIRANJAN MALIK 2405007WL008854 NIRANJAN MALIK 00415 SBIN0006411 711 711 Processed 14/07/2023 3408586757 MR NIRANJAN MALIK ()
2 BAHANAGA OR-05-007-011-001/35229
(BARIPADA) 		2405007000NRG24080720230172847 08/07/2023 SABITA DHANUDIA 2405007WL008854 SABITA DHANUDIA 00415 SBIN0006411 1422 1422 Processed 14/07/2023 3408586760 MRS SABITA DHAMUDIA ()
3 BAHANAGA OR-05-007-011-002/35568
(BARIPADA) 		2405007000NRG24080720230172831 08/07/2023 MANJULATA BEHERA 2405007WL008853 MANJULATA BEHERA 00415 SBIN0006411 1422 1422 Processed 14/07/2023 3408586758 MRS MANJULATA BEHERA ()
SubTotal 3555 3555
4 BAHANAGA OR-05-007-011-001/33727
(BARIPADA) 		2405007000NRG24080720230172839 08/07/2023 Mr. GOPINATHA MALLIK 2405007WL008854 Mr. GOPINATHA MALLIK 00415 SBIN0012053 711 711 Processed 14/07/2023 3408586759 MR GOPINATH MALLIK ()
SubTotal 711 711
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_080723FTO_322023 State Bank of India SBIN0006411 BISHNUPUR 3555
2 BAHANAGA OR2405007011_080723FTO_322023 State Bank of India SBIN0012053 GOPALPUR 711

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