Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:28:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : GOPALPUR
Fto No. : OR2405007009_180923FTO_541894
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-05-007-009-004/4043
(GOPALPUR) 		2405007000NRG24180920230244242 18/09/2023 Mrs. KAIKEYEE BEHERA 2405007WL019414 Mrs. KAIKEYEE BEHERA 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7268790866 MRS KAIKEYEE BEHERA ()
SubTotal 3318 3318
2 BAHANAGA OR-05-007-009-016/27788
(GOPALPUR) 		2405007000NRG24180920230244243 18/09/2023 PRABHATI PATRA 2405007WL019414 PRABHATI PATRA 00462 UCBA0001162 237 237 Processed 09/11/2023 7268790867 PRABHATI PATRA ()
SubTotal 237 237
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 OR2405007009_180923FTO_541894 State Bank of India SBIN0012053 GOPALPUR 3318
2 BAHANAGA OR2405007009_180923FTO_541894 UCO Bank UCBA0001162 GOPALPUR 237

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