Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:08:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHANTAPADA
Fto No. : OR2405007006_210623APB_FTO_261538
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-05-007-006-005/8655
(KHANTAPADA) 		2405007000NRG24210620230140307 21/06/2023 MAHESWAR JENA 2405007WL007139 MAHESWAR JENA 00415 SBIN0007020 1422 1422 Processed 27/06/2023 2808846972 MR MAHESWAR JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-006-005/8615
(KHANTAPADA) 		2405007000NRG24210620230140305 21/06/2023 Mr. RATIKANTA PATRA 2405007WL007139 Mr. RATIKANTA PATRA 00415 SBIN0012047 1422 1422 Processed 27/06/2023 2808846973 MR RATIKANTA PATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BAHANAGA OR-05-007-006-001/34161
(KHANTAPADA) 		2405007000NRG24210620230140251 21/06/2023 Mrs KABITA DAS 2405007WL007135 Mrs KABITA DAS 00415 SBIN0013582 1422 1422 Processed 27/06/2023 2808846975 MRS KABITA DAS STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-006-001/3423891
(KHANTAPADA) 		2405007000NRG24210620230140256 21/06/2023 Mr. KAHNUCHARAN DAS 2405007WL007135 Mr. KAHNUCHARAN DAS 00415 SBIN0013582 1422 1422 Processed 27/06/2023 2808846977 Mr. KAHNUCHARAN DAS ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-006-005/3423983
(KHANTAPADA) 		2405007000NRG24210620230140301 21/06/2023 MR GANGADHAR BARIK 2405007WL007139 MR GANGADHAR BARIK 00415 SBIN0013582 1422 1422 Processed 27/06/2023 2808846976 GANGADHAR BARIK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-006-006/3424034
(KHANTAPADA) 		2405007000NRG24210620230139928 21/06/2023 KHITISH KUMAR DAS 2405007WL007122 KHITISH KUMAR DAS 00415 SBIN0013582 948 948 Processed 27/06/2023 2808846974 MR KSHITISH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 5214 5214
7 BAHANAGA OR-05-007-006-006/34045
(KHANTAPADA) 		2405007000NRG24210620230139924 21/06/2023 GITANJALI MUDULI 2405007WL007122 GITANJALI MUDULI 00462 UCBA0000860 948 948 Processed 27/06/2023 2808846987 GITANJALI MUDULI UCO BANK(607066)
SubTotal 948 948
8 BAHANAGA OR-05-007-006-001/34234
(KHANTAPADA) 		2405007000NRG24210620230140253 21/06/2023 JAGANNATHA MOHANTY 2405007WL007135 JAGANNATHA MOHANTY 00462 UCBA0001776 1422 1422 Processed 27/06/2023 2808846971 JAGANNATHA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
9 BAHANAGA OR-05-007-006-005/28038
(KHANTAPADA) 		2405007000NRG24210620230140299 21/06/2023 MR JADAB JENA 2405007WL007139 MR JADAB JENA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808846985 MR JADAB JENA ODISHA GRAMYA BANK(607060)
10 BAHANAGA OR-05-007-006-005/28042
(KHANTAPADA) 		2405007000NRG24210620230140300 21/06/2023 NARENDRA KU. SAHU 2405007WL007139 NARENDRA KU. SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808846982 MR NARENDRA SAU STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-006-005/3423983
(KHANTAPADA) 		2405007000NRG24210620230140302 21/06/2023 MR LAMBODHAR BARIK 2405007WL007139 MR LAMBODHAR BARIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808846980 LAMBODHAR BARIK PUNJAB NATIONAL BANK(508568)
12 BAHANAGA OR-05-007-006-005/8615
(KHANTAPADA) 		2405007000NRG24210620230140303 21/06/2023 BAINA PATRA 2405007WL007139 BAINA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808846981 MR BAINA PATRA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-006-005/8615
(KHANTAPADA) 		2405007000NRG24210620230140304 21/06/2023 PRAVASINI PATRA 2405007WL007139 PRAVASINI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808846984 MRS PRABHASINI PATRA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-006-005/8655
(KHANTAPADA) 		2405007000NRG24210620230140306 21/06/2023 KUSHA CHARAN JENA 2405007WL007139 KUSHA CHARAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808846983 MR KUSHCHARAN JENA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-006-006/28026
(KHANTAPADA) 		2405007000NRG24210620230139923 21/06/2023 JADABANANDA PATRA 2405007WL007122 JADABANANDA PATRA 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2808846978 JADABANANDA PATRA ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-006-006/3424032
(KHANTAPADA) 		2405007000NRG24210620230139926 21/06/2023 MR PURNA CHANDRA JENA 2405007WL007122 MR PURNA CHANDRA JENA 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2808846986 MR PURNA CHANDRA JENA ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-006-006/3424033
(KHANTAPADA) 		2405007000NRG24210620230139927 21/06/2023 MR SUJIT KUMAR DAS 2405007WL007122 MR SUJIT KUMAR DAS 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2808846979 MR SUJIT KUMAR DAS ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007006_210623APB_FTO_261538 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1422
2 BAHANAGA OR2405007006_210623APB_FTO_261538 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1422
3 BAHANAGA OR2405007006_210623APB_FTO_261538 State Bank of India SBIN0013582 BANAPARIA 5214
4 BAHANAGA OR2405007006_210623APB_FTO_261538 UCO Bank UCBA0000860 BAHANAGA 948
5 BAHANAGA OR2405007006_210623APB_FTO_261538 UCO Bank UCBA0001776 SERGARH 1422
6 BAHANAGA OR2405007006_210623APB_FTO_261538 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 11376

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