Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:50:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHANTAPADA
Fto No. : OR2405007006_210623FTO_261530
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-05-007-006-001/34055
(KHANTAPADA) 		2405007000NRG24210620230140250 21/06/2023 Mr JAYANTA PATRA 2405007WL007135 Mr JAYANTA PATRA 00415 SBIN0000016 1422 1422 Processed 27/06/2023 2808932596 MR JAYANTA PATRA ()
SubTotal 1422 1422
2 BAHANAGA OR-05-007-006-001/34182
(KHANTAPADA) 		2405007000NRG24210620230140252 21/06/2023 JANAKIMANI DAS 2405007WL007135 JANAKIMANI DAS 00415 SBIN0013582 1422 1422 Processed 27/06/2023 2808932600 MRS JANAKIMANI DAS ()
3 BAHANAGA OR-05-007-006-001/3423889
(KHANTAPADA) 		2405007000NRG24210620230140255 21/06/2023 Mrs MANDAKINI PATRA 2405007WL007135 Mrs MANDAKINI PATRA 00415 SBIN0013582 1422 1422 Processed 27/06/2023 2808932601 MRS MANDAKINI PATRA ()
4 BAHANAGA OR-05-007-006-006/34045
(KHANTAPADA) 		2405007000NRG24210620230139925 21/06/2023 Mr. HARISCHANDRA MUDULI 2405007WL007122 Mr. HARISCHANDRA MUDULI 00415 SBIN0013582 948 948 Processed 27/06/2023 2808932597 MR HARISCHANDRA MUDULI ()
5 BAHANAGA OR-05-007-006-006/3424035
(KHANTAPADA) 		2405007000NRG24210620230139929 21/06/2023 MR KAMALAKANT PATRA 2405007WL007122 MR KAMALAKANT PATRA 00415 SBIN0013582 948 948 Processed 27/06/2023 2808932599 MR KAMALAKANT PATRA ()
6 BAHANAGA OR-05-007-006-006/8523
(KHANTAPADA) 		2405007000NRG24210620230139930 21/06/2023 Mr. KESHARI MUDULI 2405007WL007122 Mr. KESHARI MUDULI 00415 SBIN0013582 948 948 Processed 27/06/2023 2808932598 MR KESHARI MUDULI ()
SubTotal 5688 5688
7 BAHANAGA OR-05-007-006-001/34234
(KHANTAPADA) 		2405007000NRG24210620230140254 21/06/2023 UMASHANKAR MOHANTY 2405007WL007135 UMASHANKAR MOHANTY 00462 UCBA0001776 1422 1422 Processed 27/06/2023 2808932602 UMASHANKAR MOHANTY ()
SubTotal 1422 1422
8 BAHANAGA OR-05-007-006-001/32964
(KHANTAPADA) 		2405007000NRG24210620230140249 21/06/2023 MR SRI KARTIK PATRA 2405007WL007135 MR SRI KARTIK PATRA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808932595 MR SRI KARTIK PATRA ()
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007006_210623FTO_261530 State Bank of India SBIN0000016 BALASORE 1422
2 BAHANAGA OR2405007006_210623FTO_261530 State Bank of India SBIN0013582 BANAPARIA 5688
3 BAHANAGA OR2405007006_210623FTO_261530 UCO Bank UCBA0001776 SERGARH 1422
4 BAHANAGA OR2405007006_210623FTO_261530 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 1422

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