Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:14:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHANTAPADA
Fto No. : OR2405007006_161123FTO_769939
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-05-007-006-008/96359
(KHANTAPADA) 		2405007000NRG24161120230356257 16/11/2023 MINATI BINDHANI 2405007WL043522 MINATI BINDHANI 00415 SBIN0013582 237 237 Processed 01/01/2024 9008073443 MRS MINATI BINDHANI ()
SubTotal 237 237
2 BAHANAGA OR-05-007-006-008/2211
(KHANTAPADA) 		2405007000NRG24161120230356255 16/11/2023 NAMITA PARIDA 2405007WL043522 NAMITA PARIDA 00462 UCBA0001776 237 237 Processed 01/01/2024 9008073444 NAMITA PARIDA ()
SubTotal 237 237
3 BAHANAGA OR-05-007-006-007/64912
(KHANTAPADA) 		2405007000NRG24161120230356254 16/11/2023 SHAKUNTALA DAS 2405007WL043522 SHAKUNTALA DAS 00654 IOBA0ROGB01 237 237 Rejected 01/01/2024 9008073439 No Such Account
4 BAHANAGA OR-05-007-006-008/48238
(KHANTAPADA) 		2405007000NRG24161120230356256 16/11/2023 NAYANA BARIK 2405007WL043522 NAYANA BARIK 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 9008073442 NAYANA BARIK ()
5 BAHANAGA OR-05-007-006-008/98434
(KHANTAPADA) 		2405007000NRG24161120230356258 16/11/2023 MAYADHAR NAYAK 2405007WL043522 MAYADHAR NAYAK 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 9008073441 MAYADHAR NAYAK ()
6 BAHANAGA OR-05-007-006-013/25079
(KHANTAPADA) 		2405007000NRG24161120230356259 16/11/2023 BASANTI BEHERA 2405007WL043522 BASANTI BEHERA 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 9008073440 BASANTI BEHERA ()
SubTotal 948 948
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007006_161123FTO_769939 State Bank of India SBIN0013582 BANAPARIA 237
2 BAHANAGA OR2405007006_161123FTO_769939 UCO Bank UCBA0001776 SERGARH 237
3 BAHANAGA OR2405007006_161123FTO_769939 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 948

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