Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:57:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHARASAHAPUR
Fto No. : OR2405007017_211223APB_FTO_919081
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-05-007-017-001/2405285
(KHARASAHAPUR) 		2405007000NRG24211220230410816 21/12/2023 Mr. PRADEEP NAYAK 2405007WL054415 Mr. PRADEEP NAYAK 00415 SBIN0006411 2607 2607 Processed 09/03/2024 1556494305 MR PRADEEP NAYAK STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-017-001/32058
(KHARASAHAPUR) 		2405007000NRG24211220230410819 21/12/2023 ANIMA NAYAK 2405007WL054415 ANIMA NAYAK 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1556494304 ANIMA NAYAK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-017-001/508699
(KHARASAHAPUR) 		2405007000NRG24211220230410820 21/12/2023 Mr. NARENDRA DAS 2405007WL054415 Mr. NARENDRA DAS 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1556494303 Mr. NARENDRA DAS ODISHA GRAMYA BANK(607060)
SubTotal 9243 9243
4 BAHANAGA OR-05-007-017-002/114605
(KHARASAHAPUR) 		2405007000NRG24211220230410821 21/12/2023 Mrs. RANGALATA MANGAL 2405007WL054415 Mrs. RANGALATA MANGAL 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1556494306 MRS RANGALATA MANGAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 BAHANAGA OR-05-007-017-001/279823
(KHARASAHAPUR) 		2405007000NRG24211220230410852 21/12/2023 MR MADHUSUDAN KHILAR 2405007WL054422 MR MADHUSUDAN KHILAR 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1556494310 MADHU SUDAN KHILAR BANK OF BARODA(606985)
6 BAHANAGA OR-05-007-017-001/31920
(KHARASAHAPUR) 		2405007000NRG24211220230410817 21/12/2023 MR BIRENDRA KUMAR NAYAK 2405007WL054415 MR BIRENDRA KUMAR NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556494308 MR BIRENDRA KUMAR NAYAK ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-017-001/32058
(KHARASAHAPUR) 		2405007000NRG24211220230410818 21/12/2023 MAHESWAR NAYAK 2405007WL054415 MAHESWAR NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556494307 MR MAHESWAR NAYAK STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-017-001/896129
(KHARASAHAPUR) 		2405007000NRG24211220230410854 21/12/2023 SMT SUMITRA JENA 2405007WL054423 SMT SUMITRA JENA 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1556494309 SMT SUMITRA JENA ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
Total 25359 25359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_211223APB_FTO_919081 State Bank of India SBIN0006411 BISHNUPUR 9243
2 BAHANAGA OR2405007017_211223APB_FTO_919081 State Bank of India SBIN0012053 GOPALPUR 3318
3 BAHANAGA OR2405007017_211223APB_FTO_919081 Odisha Gramya Bank IOBA0ROGB01 AVANA 9717
4 BAHANAGA OR2405007017_211223APB_FTO_919081 Odisha Gramya Bank IOBA0ROGB01 SORO 3081

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