Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:54:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHARASAHAPUR
Fto No. : OR2405007017_061023APB_FTO_608977
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-05-007-017-001/29771
(KHARASAHAPUR) 		2405007000NRG24061020230286692 06/10/2023 NIRANJAN MAJHI 2405007WL029432 NIRANJAN MAJHI 00220 UCBA0RRBKGB 1422 1422 Processed 10/11/2023 7328573607 MR NIRANJAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-017-001/2405687
(KHARASAHAPUR) 		2405007000NRG24051020230284192 06/10/2023 MRS SANJUKTA MAITY 2405007WL028847 MRS SANJUKTA MAITY 00415 SBIN0006411 1185 1185 Processed 10/11/2023 7328573608 MRS SANJUKTA MAITY ODISHA GRAMYA BANK(607060)
3 BAHANAGA OR-05-007-017-001/32014
(KHARASAHAPUR) 		2405007000NRG24061020230286687 06/10/2023 SUBHADRA MAJHI 2405007WL029431 SUBHADRA MAJHI 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7328573609 MRS SUBHADRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
4 BAHANAGA OR-05-007-017-001/19357
(KHARASAHAPUR) 		2405007000NRG24061020230286691 06/10/2023 MR RABINDRA MAJHI 2405007WL029432 MR RABINDRA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7328573606 MR RABINDRA MAJHI ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-017-001/20140
(KHARASAHAPUR) 		2405007000NRG24051020230284191 06/10/2023 SMT PRAMILA SETHI 2405007WL028847 SMT PRAMILA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328573605 SMT PRAMILA SETHI ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_061023APB_FTO_608977 Kalinga Gramya Bank UCBA0RRBKGB AVANA BRANCH-BALASORE 1422
2 BAHANAGA OR2405007017_061023APB_FTO_608977 State Bank of India SBIN0006411 BISHNUPUR 2607
3 BAHANAGA OR2405007017_061023APB_FTO_608977 Odisha Gramya Bank IOBA0ROGB01 AVANA 3081

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