Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:07:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : GOPALPUR
Fto No. : OR2405007009_271023APB_FTO_694448
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-05-007-009-004/80041
(GOPALPUR) 		2405007000NRG24271020230325913 27/10/2023 KAILASH CHANDRA DAS 2405007WL037219 KAILASH CHANDRA DAS 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7388685765 KAILASH CHANDRA DAS UCO BANK(607066)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-009-004/80041
(GOPALPUR) 		2405007000NRG24271020230325914 27/10/2023 PRAJNA PARAMITA DAS 2405007WL037219 PRAJNA PARAMITA DAS 00462 UCBA0001162 3318 3318 Processed 11/11/2023 7388685762 PRAJNA PARAMITA DAS UCO BANK(607066)
3 BAHANAGA OR-05-007-009-016/354405151
(GOPALPUR) 		2405007000NRG24271020230325916 27/10/2023 PARBATI MOHARANA 2405007WL037219 PARBATI MOHARANA 00462 UCBA0001162 3318 3318 Processed 11/11/2023 7388685764 PARBHATI MAHARANA UCO BANK(607066)
4 BAHANAGA OR-05-007-009-016/354405151
(GOPALPUR) 		2405007000NRG24271020230325915 27/10/2023 PRAFULLA MAHARANA 2405007WL037219 PRAFULLA MAHARANA 00462 UCBA0001162 3318 3318 Processed 11/11/2023 7388685763 PRAFULLA MAHARANA UCO BANK(607066)
SubTotal 9954 9954
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 OR2405007009_271023APB_FTO_694448 State Bank of India SBIN0012053 GOPALPUR 3318
2 BAHANAGA OR2405007009_271023APB_FTO_694448 UCO Bank UCBA0001162 GOPALPUR 9954

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