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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:45:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHANTAPADA
Fto No. : OR2405007006_130923APB_FTO_523179
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-05-007-006-013/689461
(KHANTAPADA) 		2405007000NRG24130920230235241 13/09/2023 MR JUGAL KISHORE PATTANAYAK 2405007WL017296 MR JUGAL KISHORE PATTANAYAK 00354 PUNB0024720 3318 3318 Processed 09/11/2023 7269340331 JUGAL KISHORE PATTANAIK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-006-013/923298
(KHANTAPADA) 		2405007000NRG24130920230235242 13/09/2023 MR RADHA KISHORE PATTANAYAK 2405007WL017296 MR RADHA KISHORE PATTANAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269340332 MR RADHA KISHORE PATTANAYAK ODISHA GRAMYA BANK(607060)
3 BAHANAGA OR-05-007-006-013/923298
(KHANTAPADA) 		2405007000NRG24130920230235243 13/09/2023 MRS JYOTSNARANI PATTANAYAK 2405007WL017296 MRS JYOTSNARANI PATTANAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269340333 MRS JYOTSNARANI PATTANAYAK ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
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_130923APB_FTO_523179 Punjab National Bank PUNB0024720 Balasore 3318
2 BAHANAGA OR2405007006_130923APB_FTO_523179 Odisha Gramya Bank IOBA0ROGB01 BALASORE 3318
3 BAHANAGA OR2405007006_130923APB_FTO_523179 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 3318

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