Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:42:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : DANDAHARIPUR
Fto No. : OR2405007003_191223APB_FTO_910689
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-05-007-003-006/33777
(DANDAHARIPUR) 		2405007000NRG17060420190248879 19/12/2023 PADMALOCHAN PANDA 2405007WL023239 PADMALOCHAN PANDA 00415 SBIN0007980 1044 1044 Processed 09/03/2024 1550543661 MR PADMALOCHAN PANDA STATE BANK OF INDIA(508548)
SubTotal 1044 1044
2 BAHANAGA OR-05-007-003-007/33748
(DANDAHARIPUR) 		2405007000NRG17060420190248880 19/12/2023 SM PADMABATI MALIK 2405007WL023239 SM PADMABATI MALIK 00654 IOBA0ROGB01 1044 1044 Rejected 09/03/2024 1550543656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BAHANAGA OR-05-007-003-007/33748
(DANDAHARIPUR) 		2405007000NRG17060420190248881 19/12/2023 SM PADMABATI MALIK 2405007WL023239 SM PADMABATI MALIK 00654 IOBA0ROGB01 1044 1044 Rejected 09/03/2024 1550543657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BAHANAGA OR-05-007-003-007/33748
(DANDAHARIPUR) 		2405007000NRG17060420190248882 19/12/2023 SM PADMABATI MALIK 2405007WL023239 SM PADMABATI MALIK 00654 IOBA0ROGB01 870 870 Rejected 09/03/2024 1550543658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BAHANAGA OR-05-007-003-007/33748
(DANDAHARIPUR) 		2405007000NRG17060420190248883 19/12/2023 SM PADMABATI MALIK 2405007WL023239 SM PADMABATI MALIK 00654 IOBA0ROGB01 1044 1044 Rejected 09/03/2024 1550543659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BAHANAGA OR-05-007-003-007/33748
(DANDAHARIPUR) 		2405007000NRG17060420190248884 19/12/2023 SM PADMABATI MALIK 2405007WL023239 SM PADMABATI MALIK 00654 IOBA0ROGB01 1044 1044 Rejected 09/03/2024 1550543660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5046 5046
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007003_191223APB_FTO_910689 State Bank of India SBIN0007980 SORO 1044
2 BAHANAGA OR2405007003_191223APB_FTO_910689 Odisha Gramya Bank IOBA0ROGB01 BIDU 5046

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