Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:18:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHARASAHAPUR
Fto No. : OR2405007017_090523FTO_95503
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-05-007-017-001/32596
(KHARASAHAPUR) 		2405007000NRG24090520230038138 09/05/2023 SARASWATI MANDAL 2405007WL002008 SARASWATI MANDAL 00415 SBIN0006411 711 711 Processed 13/05/2023 1540622177 MRS SARASWATI MANDAL ()
SubTotal 711 711
2 BAHANAGA OR-05-007-017-001/19511
(KHARASAHAPUR) 		2405007000NRG24090520230038098 09/05/2023 SWARNA LATA PRADHAN 2405007WL002008 SWARNA LATA PRADHAN 00654 IOBA0ROGB01 711 711 Rejected 13/05/2023 1540622179 invalid Bank Identifier
3 BAHANAGA OR-05-007-017-001/31998
(KHARASAHAPUR) 		2405007000NRG24090520230038115 09/05/2023 PURASTAM NAYAK 2405007WL002008 PURASTAM NAYAK 00654 IOBA0ROGB01 711 711 Rejected 13/05/2023 1540622180 invalid Bank Identifier
4 BAHANAGA OR-05-007-017-001/32262
(KHARASAHAPUR) 		2405007000NRG24090520230038127 09/05/2023 KAMALA PATRA 2405007WL002008 KAMALA PATRA 00654 IOBA0ROGB01 711 711 Rejected 13/05/2023 1540622178 invalid Bank Identifier
SubTotal 2133 2133
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_090523FTO_95503 State Bank of India SBIN0006411 BISHNUPUR 711
2 BAHANAGA OR2405007017_090523FTO_95503 Odisha Gramya Bank IOBA0ROGB01 AVANA 2133

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