Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:23:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : GOPALPUR
Fto No. : OR2405007009_181023FTO_658456
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-05-007-009-015/30658
(GOPALPUR) 		2405007000NRG24181020230309640 18/10/2023 KAMALA BARIK 2405007WL034055 KAMALA BARIK 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7269125497 MRS KAMALA BARIK ()
SubTotal 3318 3318
2 BAHANAGA OR-05-007-009-004/354404686
(GOPALPUR) 		2405007000NRG24181020230309646 18/10/2023 KAUSHALYA PRADHAN 2405007WL034056 KAUSHALYA PRADHAN 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7269125496 KOUSHALYA PRADHAN ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007009_181023FTO_658456 State Bank of India SBIN0012053 GOPALPUR 3318
2 BAHANAGA OR2405007009_181023FTO_658456 UCO Bank UCBA0001162 GOPALPUR 3318

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