Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:16:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_021223APB_FTO_838310
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-05-007-011-001/35105
(BARIPADA) 		2405007000NRG24021220230381828 02/12/2023 Mr. Parsuram Malik 2405007WL048784 Mr. Parsuram Malik 00415 SBIN0006411 237 237 Processed 29/02/2024 1071426893 Mr. Parsuram Malik INDUSIND BANK(607189)
SubTotal 237 237
2 BAHANAGA OR-05-007-011-001/855515
(BARIPADA) 		2405007000NRG24021220230381830 02/12/2023 RINA MALIK 2405007WL048784 RINA MALIK 00462 UCBA0001162 3318 3318 Processed 01/03/2024 1071426892 MRS RINA MALIK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-011-002/34724
(BARIPADA) 		2405007000NRG24021220230381831 02/12/2023 AKASHA KUMAR PRADHAN 2405007WL048784 AKASHA KUMAR PRADHAN 00462 UCBA0001162 3318 3318 Rejected 29/02/2024 1071426891 Aadhaar Number not Mapped to Account Number
SubTotal 6636 6636
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_021223APB_FTO_838310 State Bank of India SBIN0006411 BISHNUPUR 237
2 BAHANAGA OR2405007011_021223APB_FTO_838310 UCO Bank UCBA0001162 GOPALPUR 6636

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