Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:33:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_170224APB_FTO_1047974
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-05-007-005-001/14043
(CHAKJAGANNATHPUR) 		2405007000NRG24120220240456252 17/02/2024 MR KSHETRA MOHAN PADHI 2405007WL064159 MR KSHETRA MOHAN PADHI 00165 IBKL0000328 237 237 Processed 10/04/2024 2801628627 KSHETRA MOHAN PADHI IDBI BANK(607095)
SubTotal 237 237
2 BAHANAGA OR-05-007-005-001/13957
(CHAKJAGANNATHPUR) 		2405007000NRG24120220240456248 17/02/2024 MR SATYANARAYAN PADHI 2405007WL064159 MR SATYANARAYAN PADHI 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2801628629 MR SATYANARAYAN PADHI ODISHA GRAMYA BANK(607060)
3 BAHANAGA OR-05-007-005-001/14020
(CHAKJAGANNATHPUR) 		2405007000NRG24120220240456249 17/02/2024 MR NIREN KUMAR PARHI 2405007WL064159 MR NIREN KUMAR PARHI 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2801628631 MR NIREN KUMAR PARHI ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-005-001/14043
(CHAKJAGANNATHPUR) 		2405007000NRG24120220240456250 17/02/2024 MR PURNA CHANDRA PARHI 2405007WL064159 MR PURNA CHANDRA PARHI 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2801628628 MR PURNA CHANDRA PARHI ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-005-001/14043
(CHAKJAGANNATHPUR) 		2405007000NRG24120220240456251 17/02/2024 SMT SUKANTI PARHI 2405007WL064159 SMT SUKANTI PARHI 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2801628630 SMT SUKANTI PARHI ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_170224APB_FTO_1047974 IDBI Bank IBKL0000328 BALASORE 237
2 BAHANAGA OR2405007005_170224APB_FTO_1047974 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 948

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