Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:15:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : DANDAHARIPUR
Fto No. : OR2405007003_290923APB_FTO_583710
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-05-007-003-007/34556
(DANDAHARIPUR) 		2405007000NRG24290920230270015 29/09/2023 Mr. HEMANTA KUMAR MALIK 2405007WL025666 Mr. HEMANTA KUMAR MALIK 00415 SBIN0012053 237 237 Processed 10/11/2023 7276174826 MR HEMANTA KUMAR MALIK STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BAHANAGA OR-05-007-003-007/34386
(DANDAHARIPUR) 		2405007000NRG24290920230270033 29/09/2023 SMT GITANJALI MALIK 2405007WL025669 SMT GITANJALI MALIK 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7276174827 SMT GITANJALI MALIK ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007003_290923APB_FTO_583710 State Bank of India SBIN0012053 GOPALPUR 237
2 BAHANAGA OR2405007003_290923APB_FTO_583710 Odisha Gramya Bank IOBA0ROGB01 BIDU 2370

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