Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:02:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BAHANAGA
Fto No. : OR2405007001_110723FTO_327579
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-05-007-003-007/6237
(DANDAHARIPUR) 		2405007000NRG24110720230175046 11/07/2023 DINABANDHU SAMAL 2405007WL008968 DINABANDHU SAMAL 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4965668606 MR DINABANDHU SAMAL ()
SubTotal 1422 1422
2 BAHANAGA OR-05-007-003-007/34581
(DANDAHARIPUR) 		2405007000NRG24110720230175039 11/07/2023 BALARAM MALIK 2405007WL008968 BALARAM MALIK 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4965668608 BALARAM MALIK ()
3 BAHANAGA OR-05-007-003-007/605303
(DANDAHARIPUR) 		2405007000NRG24110720230175044 11/07/2023 SARAT CHANDRA MAHANNA 2405007WL008968 SARAT CHANDRA MAHANNA 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4965668607 SARAT CHANDRA MAHANNA ()
SubTotal 2844 2844
4 BAHANAGA OR-05-007-003-007/34061
(DANDAHARIPUR) 		2405007000NRG24110720230175013 11/07/2023 MIGRD SABITRI MALIK 2405007WL008968 MIGRD SABITRI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965668605 MIGRD SABITRI MALIK ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007001_110723FTO_327579 State Bank of India SBIN0007980 SORO 1422
2 BAHANAGA OR2405007001_110723FTO_327579 UCO Bank UCBA0000860 BAHANAGA 2844
3 BAHANAGA OR2405007001_110723FTO_327579 Odisha Gramya Bank IOBA0ROGB01 BIDU 1422

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