Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:24:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_030124APB_FTO_966891
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-05-007-007-005/33003
(KASABAJAYPUR) 		2405007000NRG24030120240425686 03/01/2024 NIRANJAN MISHRA 2405007WL057131 NIRANJAN MISHRA 00415 SBIN0000016 3318 3318 Processed 09/03/2024 1556329754 MR NIRANJAN MISHRA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-007-005/4374
(KASABAJAYPUR) 		2405007000NRG24030120240425690 03/01/2024 LAMBODAR SAMAL 2405007WL057131 LAMBODAR SAMAL 00415 SBIN0000016 1896 1896 Processed 09/03/2024 1556329756 MR LAMBODAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 5214 5214
3 BAHANAGA OR-05-007-007-005/33140
(KASABAJAYPUR) 		2405007000NRG24030120240425688 03/01/2024 GADADHARA SAMAL 2405007WL057131 GADADHARA SAMAL 00415 SBIN0005078 3792 3792 Processed 09/03/2024 1556329752 MR GADADHARA SAMAL STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-007-005/33140
(KASABAJAYPUR) 		2405007000NRG24030120240425687 03/01/2024 Mrs. RANJITA SAMAL 2405007WL057131 Mrs. RANJITA SAMAL 00415 SBIN0005078 3792 3792 Processed 09/03/2024 1556329753 RANJITA SAMAL UCO BANK(607066)
SubTotal 7584 7584
5 BAHANAGA OR-05-007-007-005/333723
(KASABAJAYPUR) 		2405007000NRG24030120240425689 03/01/2024 Mr. PRADEEP KUMAR PANDA 2405007WL057131 Mr. PRADEEP KUMAR PANDA 00415 SBIN0013582 3318 3318 Processed 09/03/2024 1556329757 PRADEEP KUMAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
6 BAHANAGA OR-05-007-007-005/53133
(KASABAJAYPUR) 		2405007000NRG24030120240425691 03/01/2024 SHANTILATA NAYAK 2405007WL057131 SHANTILATA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556329755 SHANTILATA NAYAK INDUSIND BANK(607189)
SubTotal 3318 3318
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_030124APB_FTO_966891 State Bank of India SBIN0000016 BALASORE 5214
2 BAHANAGA OR2405007007_030124APB_FTO_966891 State Bank of India SBIN0005078 NILGIRI 7584
3 BAHANAGA OR2405007007_030124APB_FTO_966891 State Bank of India SBIN0013582 BANAPARIA 3318
4 BAHANAGA OR2405007007_030124APB_FTO_966891 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 3318

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