Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:19:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405007024_081222FTO_871234
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-05-007-009-006/22447
(GOPALPUR) 		2405007000NRG23081220220382872 08/12/2022 Mr. SANATAN JENA 2405007WL0030866 Mr. SANATAN JENA 00415 SBIN0012053 1332 1332 Processed 17/12/2022 7285601919 MR SANATAN JENA ()
2 BAHANAGA OR-05-007-010-009/25302
(KALYANI) 		2405007000NRG23081220220382874 08/12/2022 Mr. KARUNAKAR MAHARANA 2405007WL0030866 Mr. KARUNAKAR MAHARANA 00415 SBIN0012053 1332 1332 Processed 17/12/2022 7285601921 MR KARUNAKAR MAHARANA ()
3 BAHANAGA OR-05-007-010-009/25373
(KALYANI) 		2405007000NRG23081220220382875 08/12/2022 Mrs. JAYANTI BARIK 2405007WL0030866 Mrs. JAYANTI BARIK 00415 SBIN0012053 1332 1332 Processed 17/12/2022 7285601922 MRS JAYANTI BARIK ()
4 BAHANAGA OR-05-007-010-009/25399
(KALYANI) 		2405007000NRG23081220220382876 08/12/2022 Mr. MURALIDHAR JENA 2405007WL0030866 Mr. MURALIDHAR JENA 00415 SBIN0012053 1332 1332 Processed 17/12/2022 7285601920 MR MURALIDHAR JENA ()
5 BAHANAGA OR-05-007-010-009/34166
(KALYANI) 		2405007000NRG23081220220382882 08/12/2022 Mr. KSHIROD KUMAR PARIDA 2405007WL0030866 Mr. KSHIROD KUMAR PARIDA 00415 SBIN0012053 1332 1332 Processed 17/12/2022 7285601924 MR KSHIROD KUMAR PARIDA ()
6 BAHANAGA OR-05-007-010-009/34408
(KALYANI) 		2405007000NRG23081220220382885 08/12/2022 Mr. BASUDEV JENA 2405007WL0030866 Mr. BASUDEV JENA 00415 SBIN0012053 1332 1332 Processed 17/12/2022 7285601923 MR BASUDEV JENA ()
SubTotal 7992 7992
7 BAHANAGA OR-05-007-010-009/34424
(KALYANI) 		2405007000NRG23081220220382887 08/12/2022 CHITTARANJAN MAHARANA 2405007WL0030866 CHITTARANJAN MAHARANA 00462 UCBA0001162 1332 1332 Processed 17/12/2022 7285601925 CHHITARANJAN MAHARANA ()
SubTotal 1332 1332
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007024_081222FTO_871234 State Bank of India SBIN0012053 Gopalpur 7992
2 BAHANAGA OR2405007024_081222FTO_871234 UCO Bank UCBA0001162 GOPALPUR 1332

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