Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:44:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_101123FTO_748806
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-05-007-007-004/33235
(KASABAJAYPUR) 		2405007000NRG23140520230551538 10/11/2023 TAPAN KUMAR PADHI 2405007WL0043133 TAPAN KUMAR PADHI 00415 SBIN0005078 1332 1332 Processed 24/11/2023 7968251363 TAPAN KUMAR PADHI ()
SubTotal 1332 1332
2 BAHANAGA OR-05-007-007-007/333727
(KASABAJAYPUR) 		2405007000NRG23040320230491389 10/11/2023 KARUNAKAR SHAW 2405007WL0039330 KARUNAKAR SHAW 00415 SBIN0007020 1332 1332 Processed 24/11/2023 7968251365 KARUNAKAR SHAW ()
3 BAHANAGA OR-05-007-007-007/333727
(KASABAJAYPUR) 		2405007000NRG23040320230491390 10/11/2023 KARUNAKAR SHAW 2405007WL0039330 KARUNAKAR SHAW 00415 SBIN0007020 1332 1332 Processed 24/11/2023 7968251364 KARUNAKAR SHAW ()
SubTotal 2664 2664
4 BAHANAGA OR-05-007-007-007/33061
(KASABAJAYPUR) 		2405007000NRG23030320230490088 10/11/2023 Mr. SOMANATH SHAW 2405007WL0039238 Mr. SOMANATH SHAW 00415 SBIN0013582 1332 1332 Processed 24/11/2023 7968251366 MR SOMANATH SHAW ()
5 BAHANAGA OR-05-007-007-007/33061
(KASABAJAYPUR) 		2405007000NRG23030320230490089 10/11/2023 Mr. SOMANATH SHAW 2405007WL0039238 Mr. SOMANATH SHAW 00415 SBIN0013582 1332 1332 Processed 24/11/2023 7968251367 MR SOMANATH SHAW ()
SubTotal 2664 2664
6 BAHANAGA OR-05-007-007-001/5207
(KASABAJAYPUR) 		2405007000NRG23140520230551537 10/11/2023 SHRIDHARA BEHERA 2405007WL0043133 SHRIDHARA BEHERA 00654 IOBA0ROGB01 888 888 Processed 24/11/2023 7968251362 SHRIDHARA BEHERA ()
SubTotal 888 888
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_101123FTO_748806 State Bank of India SBIN0005078 NILGIRI 1332
2 BAHANAGA OR2405007007_101123FTO_748806 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2664
3 BAHANAGA OR2405007007_101123FTO_748806 State Bank of India SBIN0013582 BANAPARIA 2664
4 BAHANAGA OR2405007007_101123FTO_748806 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 888

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