Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:41:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHANTAPADA
Fto No. : OR2405007006_011123FTO_711031
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-05-007-006-011/25345
(KHANTAPADA) 		2405007000NRG24011120230331278 01/11/2023 GOURI MALIK 2405007WL038253 GOURI MALIK 00415 SBIN0013582 3081 3081 Processed 11/11/2023 7388269614 MRS GOURI MALIK ()
SubTotal 3081 3081
2 BAHANAGA OR-05-007-006-013/48084
(KHANTAPADA) 		2405007000NRG24011120230331279 01/11/2023 TAPAN KUMAR SETHI 2405007WL038253 TAPAN KUMAR SETHI 00462 UCBA0003262 3081 3081 Processed 11/11/2023 7388269615 TAPAN KUMAR SETHI ()
SubTotal 3081 3081
3 BAHANAGA OR-05-007-006-007/8620
(KHANTAPADA) 		2405007000NRG24011120230331276 01/11/2023 SANTOSH KUMAR NAYAK 2405007WL038253 SANTOSH KUMAR NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7388269616 SANTOSH KUMAR NAYAK ()
4 BAHANAGA OR-05-007-006-008/467965
(KHANTAPADA) 		2405007000NRG24011120230331277 01/11/2023 Madhabi Lata behera 2405007WL038253 Madhabi Lata behera 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7388269613 Madhabi Lata behera ()
SubTotal 6873 6873
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007006_011123FTO_711031 State Bank of India SBIN0013582 BANAPARIA 3081
2 BAHANAGA OR2405007006_011123FTO_711031 UCO Bank UCBA0003262 Panpana 3081
3 BAHANAGA OR2405007006_011123FTO_711031 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 6873

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