Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:24:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHARASAHAPUR
Fto No. : OR2405007017_231123APB_FTO_801693
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-05-007-017-001/937552
(KHARASAHAPUR) 		2405007000NRG24231120230368100 23/11/2023 MR PRAVAT CHANDRA NAYAK 2405007WL045915 MR PRAVAT CHANDRA NAYAK 00165 IBKL0000328 3318 3318 Processed 01/03/2024 1154202121 PRAVAT CHANDRA NAYAK IDBI BANK(607095)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-017-001/29053
(KHARASAHAPUR) 		2405007000NRG24231120230368096 23/11/2023 MAHENDRA MOHALIK 2405007WL045915 MAHENDRA MOHALIK 00220 UCBA0RRBKGB 237 237 Processed 01/03/2024 1154202123 MAHENDRA MOHALIK ODISHA GRAMYA BANK(607060)
SubTotal 237 237
3 BAHANAGA OR-05-007-017-001/937552
(KHARASAHAPUR) 		2405007000NRG24231120230368099 23/11/2023 ARATI NAYAK 2405007WL045915 ARATI NAYAK 00415 SBIN0006411 3318 3318 Processed 01/03/2024 1154202122 ARATI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
4 BAHANAGA OR-05-007-017-001/19400
(KHARASAHAPUR) 		2405007000NRG24231120230368095 23/11/2023 SUSILA BEHERA 2405007WL045915 SUSILA BEHERA 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1154202125 SUSILA BEHERA ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-017-001/716190
(KHARASAHAPUR) 		2405007000NRG24231120230368098 23/11/2023 MRS SEKH JAKIRUDDIN 2405007WL045915 MRS SEKH JAKIRUDDIN 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1154202124 MR SK JAKIRUDDIN STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-017-002/32189
(KHARASAHAPUR) 		2405007000NRG24231120230368101 23/11/2023 BIJAYA ROUT 2405007WL045915 BIJAYA ROUT 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1154202126 BIJAYA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_231123APB_FTO_801693 IDBI Bank IBKL0000328 BALASORE 3318
2 BAHANAGA OR2405007017_231123APB_FTO_801693 Kalinga Gramya Bank UCBA0RRBKGB AVANA 237
3 BAHANAGA OR2405007017_231123APB_FTO_801693 State Bank of India SBIN0006411 BISHNUPUR 3318
4 BAHANAGA OR2405007017_231123APB_FTO_801693 Odisha Gramya Bank IOBA0ROGB01 AVANA 3792

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