Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:02:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHANTAPADA
Fto No. : OR2405007006_111023APB_FTO_628811
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-05-007-006-001/3423895
(KHANTAPADA) 		2405007000NRG24111020230295815 11/10/2023 MANORANJAN MAHALIK 2405007WL031341 MANORANJAN MAHALIK 00415 SBIN0013582 237 237 Processed 09/11/2023 7260166511 MR MANORANJAN MAHALIK STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-006-001/3423994
(KHANTAPADA) 		2405007000NRG24111020230295816 11/10/2023 Mrs PRABHATI MAHALIK 2405007WL031341 Mrs PRABHATI MAHALIK 00415 SBIN0013582 237 237 Processed 09/11/2023 7260166510 MRS PRABHATI MAHALIK STATE BANK OF INDIA(508548)
SubTotal 474 474
3 BAHANAGA OR-05-007-006-002/34172
(KHANTAPADA) 		2405007000NRG24111020230295817 11/10/2023 MRS SANGITA SETHI 2405007WL031341 MRS SANGITA SETHI 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7260166513 MRS SANGITA SETHI ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-006-010/8030
(KHANTAPADA) 		2405007000NRG24111020230295818 11/10/2023 DIBAKAR SETHI 2405007WL031341 DIBAKAR SETHI 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7260166512 DIBAKAR SETHI ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007006_111023APB_FTO_628811 State Bank of India SBIN0013582 BANAPARIA 474
2 BAHANAGA OR2405007006_111023APB_FTO_628811 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 5688

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