Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:22:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_211223APB_FTO_918625
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-05-007-005-001/33085
(CHAKJAGANNATHPUR) 		2405007000NRG18060420190377096 21/12/2023 MR PURNA CH. PATRA 2405007WL060958 MR PURNA CH. PATRA 00654 IOBA0ROGB01 1056 1056 Rejected 09/03/2024 1553005677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BAHANAGA OR-05-007-005-001/33085
(CHAKJAGANNATHPUR) 		2405007000NRG18060420190377097 21/12/2023 MR PURNA CH. PATRA 2405007WL060958 MR PURNA CH. PATRA 00654 IOBA0ROGB01 704 704 Rejected 09/03/2024 1553005676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BAHANAGA OR-05-007-005-001/33085
(CHAKJAGANNATHPUR) 		2405007000NRG18060420190377098 21/12/2023 MR PURNA CH. PATRA 2405007WL060958 MR PURNA CH. PATRA 00654 IOBA0ROGB01 1056 1056 Rejected 09/03/2024 1553005675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BAHANAGA OR-05-007-005-003/14598
(CHAKJAGANNATHPUR) 		2405007000NRG18111120200382475 21/12/2023 ABHAY KU MOHANTY 2405007WL061570 ABHAY KU MOHANTY 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1553005674 MR ABHAY MOHANTY STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-005-004/13733
(CHAKJAGANNATHPUR) 		2405007000NRG18111120200382476 21/12/2023 MAHENDRA MAHAL 2405007WL061570 MAHENDRA MAHAL 00654 IOBA0ROGB01 704 704 Processed 09/03/2024 1553005673 MAHENDRA MAHAL ODISHA GRAMYA BANK(607060)
SubTotal 4576 4576
Total 4576 4576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_211223APB_FTO_918625 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 4576

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