Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:58:59 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHANTAPADA
Fto No. : OR2405007006_100723APB_FTO_325634
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-05-007-006-004/3424007
(KHANTAPADA) 		2405007000NRG24100720230173967 10/07/2023 MR GAJENDRA BARIK 2405007WL008914 MR GAJENDRA BARIK 00354 PUNB0780400 1185 1185 Processed 30/08/2023 4965869390 GAJENDRA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 BAHANAGA OR-05-007-006-001/3424008
(KHANTAPADA) 		2405007000NRG24100720230173959 10/07/2023 MR JYOTI SANGRAM PANDA 2405007WL008914 MR JYOTI SANGRAM PANDA 00415 SBIN0007020 1185 1185 Processed 30/08/2023 4965869382 MR JYOTI SANGRAM PANDA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
3 BAHANAGA OR-05-007-006-001/342668
(KHANTAPADA) 		2405007000NRG24100720230173963 10/07/2023 Miss. RAJASHREE MOHAKUD 2405007WL008914 Miss. RAJASHREE MOHAKUD 00415 SBIN0013582 1185 1185 Processed 30/08/2023 4965869384 RAJSHREE MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAHANAGA OR-05-007-006-001/342668
(KHANTAPADA) 		2405007000NRG24100720230173962 10/07/2023 Mr. DINABANDHU MOHANTY 2405007WL008914 Mr. DINABANDHU MOHANTY 00415 SBIN0013582 1185 1185 Processed 30/08/2023 4965869385 MR DINABANDHU MOHANTY STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-006-001/342743
(KHANTAPADA) 		2405007000NRG24100720230173964 10/07/2023 CHANDRA SEKHAR PANDA 2405007WL008914 CHANDRA SEKHAR PANDA 00415 SBIN0013582 1185 1185 Processed 30/08/2023 4965869383 MR CHANDRA SEKHAR PANDA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
6 BAHANAGA OR-05-007-006-001/3423999
(KHANTAPADA) 		2405007000NRG24100720230173956 10/07/2023 BASANTI DAS 2405007WL008914 BASANTI DAS 00462 UCBA0001776 1185 1185 Processed 30/08/2023 4965869380 BASANTI DAS UCO BANK(607066)
SubTotal 1185 1185
7 BAHANAGA OR-05-007-006-001/3423999
(KHANTAPADA) 		2405007000NRG24100720230173955 10/07/2023 NIRANJAN DAS 2405007WL008914 NIRANJAN DAS 00462 UCBA0002014 1185 1185 Processed 30/08/2023 4965869381 MR NIRANJAN DAS STATE BANK OF INDIA(508548)
SubTotal 1185 1185
8 BAHANAGA OR-05-007-006-001/3424010
(KHANTAPADA) 		2405007000NRG24100720230173961 10/07/2023 BHANUPRIYA BHUJBAL 2405007WL008914 BHANUPRIYA BHUJBAL 00462 UCBA0003262 1185 1185 Processed 30/08/2023 4965869391 BHANU PRIYA BHUJBAL CANARA BANK(508532)
SubTotal 1185 1185
9 BAHANAGA OR-05-007-006-001/34167
(KHANTAPADA) 		2405007000NRG24100720230173953 10/07/2023 MRS PUSPALATA BARIK 2405007WL008914 MRS PUSPALATA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965869388 MRS PUSPALATA BARIK ODISHA GRAMYA BANK(607060)
10 BAHANAGA OR-05-007-006-001/3423998
(KHANTAPADA) 		2405007000NRG24100720230173954 10/07/2023 MR MADHUSUDAN PUTI 2405007WL008914 MR MADHUSUDAN PUTI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965869387 MR MADHUSUDAN PUTI ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-006-001/3424000
(KHANTAPADA) 		2405007000NRG24100720230173957 10/07/2023 MR DHIRENDRA DAS 2405007WL008914 MR DHIRENDRA DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965869389 MR DHIRENDRA DAS ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-006-004/34135
(KHANTAPADA) 		2405007000NRG24100720230173966 10/07/2023 MR RAJENDRA SATAPATHY 2405007WL008914 MR RAJENDRA SATAPATHY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965869386 RAJENDRA SATPATHY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4740 4740
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007006_100723APB_FTO_325634 Punjab National Bank PUNB0780400 ITI CHHAK BALASORE 1185
2 BAHANAGA OR2405007006_100723APB_FTO_325634 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1185
3 BAHANAGA OR2405007006_100723APB_FTO_325634 State Bank of India SBIN0013582 BANAPARIA 3555
4 BAHANAGA OR2405007006_100723APB_FTO_325634 UCO Bank UCBA0001776 SERGARH 1185
5 BAHANAGA OR2405007006_100723APB_FTO_325634 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 1185
6 BAHANAGA OR2405007006_100723APB_FTO_325634 UCO Bank UCBA0003262 Panpana 1185
7 BAHANAGA OR2405007006_100723APB_FTO_325634 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 4740

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