Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007002_191223APB_FTO_910240
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-05-007-002-001/405272
(PATHARPENTHA) 		2405007000NRG24191220230407839 19/12/2023 Mr. NIRANJAN MALIK 2405007WL053900 Mr. NIRANJAN MALIK 00089 CBIN0282985 3318 3318 Processed 09/03/2024 1550372415 Mr. NIRANJAN MALIK CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-002-002/14785
(PATHARPENTHA) 		2405007000NRG24191220230407840 19/12/2023 MADAN DAS 2405007WL053900 MADAN DAS 00462 UCBA0000860 3318 3318 Processed 09/03/2024 1550372413 MADAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAHANAGA OR-05-007-002-002/14785
(PATHARPENTHA) 		2405007000NRG24191220230407841 19/12/2023 SUKANTI DAS 2405007WL053900 SUKANTI DAS 00462 UCBA0000860 3318 3318 Processed 09/03/2024 1550372414 SUKANTI DAS UCO BANK(607066)
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007002_191223APB_FTO_910240 Central Bank Of India CBIN0282985 MANIPUR 3318
2 BAHANAGA OR2405007002_191223APB_FTO_910240 UCO Bank UCBA0000860 BAHANAGA 6636

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