Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:37:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHANTAPADA
Fto No. : OR2405007006_030723APB_FTO_305279
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-05-007-006-004/3424007
(KHANTAPADA) 		2405007000NRG24030720230164078 03/07/2023 MR GAJENDRA BARIK 2405007WL008348 MR GAJENDRA BARIK 00354 PUNB0780400 1659 1659 Processed 11/07/2023 3325575079 GAJENDRA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BAHANAGA OR-05-007-006-001/3424008
(KHANTAPADA) 		2405007000NRG24030720230164070 03/07/2023 MR JYOTI SANGRAM PANDA 2405007WL008348 MR JYOTI SANGRAM PANDA 00415 SBIN0007020 1659 1659 Processed 11/07/2023 3325575067 MR JYOTI SANGRAM PANDA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
3 BAHANAGA OR-05-007-006-001/342668
(KHANTAPADA) 		2405007000NRG24030720230164074 03/07/2023 Miss. RAJASHREE MOHAKUD 2405007WL008348 Miss. RAJASHREE MOHAKUD 00415 SBIN0013582 1659 1659 Processed 11/07/2023 3325575070 RAJSHREE MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAHANAGA OR-05-007-006-001/342668
(KHANTAPADA) 		2405007000NRG24030720230164073 03/07/2023 Mr. DINABANDHU MOHANTY 2405007WL008348 Mr. DINABANDHU MOHANTY 00415 SBIN0013582 1659 1659 Processed 11/07/2023 3325575072 MR DINABANDHU MOHANTY STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-006-001/342743
(KHANTAPADA) 		2405007000NRG24030720230164075 03/07/2023 CHANDRA SEKHAR PANDA 2405007WL008348 CHANDRA SEKHAR PANDA 00415 SBIN0013582 1659 1659 Processed 11/07/2023 3325575069 MR CHANDRA SEKHAR PANDA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-006-006/3424034
(KHANTAPADA) 		2405007000NRG24030720230164059 03/07/2023 KHITISH KUMAR DAS 2405007WL008347 KHITISH KUMAR DAS 00415 SBIN0013582 1422 1422 Processed 11/07/2023 3325575071 MR KSHITISH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 6399 6399
7 BAHANAGA OR-05-007-006-006/34045
(KHANTAPADA) 		2405007000NRG24030720230164055 03/07/2023 GITANJALI MUDULI 2405007WL008347 GITANJALI MUDULI 00462 UCBA0000860 1422 1422 Processed 11/07/2023 3325575064 GITANJALI MUDULI UCO BANK(607066)
SubTotal 1422 1422
8 BAHANAGA OR-05-007-006-001/3423999
(KHANTAPADA) 		2405007000NRG24030720230164067 03/07/2023 BASANTI DAS 2405007WL008348 BASANTI DAS 00462 UCBA0001776 1659 1659 Processed 11/07/2023 3325575065 BASANTI DAS UCO BANK(607066)
SubTotal 1659 1659
9 BAHANAGA OR-05-007-006-001/3423999
(KHANTAPADA) 		2405007000NRG24030720230164066 03/07/2023 NIRANJAN DAS 2405007WL008348 NIRANJAN DAS 00462 UCBA0002014 1659 1659 Processed 11/07/2023 3325575066 MR NIRANJAN DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 BAHANAGA OR-05-007-006-001/3424010
(KHANTAPADA) 		2405007000NRG24030720230164072 03/07/2023 BHANUPRIYA BHUJBAL 2405007WL008348 BHANUPRIYA BHUJBAL 00462 UCBA0003262 1659 1659 Processed 11/07/2023 3325575068 BHANU PRIYA BHUJBAL CANARA BANK(508532)
SubTotal 1659 1659
11 BAHANAGA OR-05-007-006-001/34167
(KHANTAPADA) 		2405007000NRG24030720230164064 03/07/2023 MRS PUSPALATA BARIK 2405007WL008348 MRS PUSPALATA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3325575076 MRS PUSPALATA BARIK ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-006-001/3423998
(KHANTAPADA) 		2405007000NRG24030720230164065 03/07/2023 MR MADHUSUDAN PUTI 2405007WL008348 MR MADHUSUDAN PUTI 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3325575075 MR MADHUSUDAN PUTI ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-006-001/3424000
(KHANTAPADA) 		2405007000NRG24030720230164068 03/07/2023 MR DHIRENDRA DAS 2405007WL008348 MR DHIRENDRA DAS 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3325575078 MR DHIRENDRA DAS ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-006-004/34135
(KHANTAPADA) 		2405007000NRG24030720230164077 03/07/2023 MR RAJENDRA SATAPATHY 2405007WL008348 MR RAJENDRA SATAPATHY 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3325575073 RAJENDRA SATPATHY AIRTEL PAYMENTS BANK LIMITED(990288)
15 BAHANAGA OR-05-007-006-006/28026
(KHANTAPADA) 		2405007000NRG24030720230164054 03/07/2023 JADABANANDA PATRA 2405007WL008347 JADABANANDA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3325575080 JADABANANDA PATRA ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-006-006/3424032
(KHANTAPADA) 		2405007000NRG24030720230164057 03/07/2023 MR PURNA CHANDRA JENA 2405007WL008347 MR PURNA CHANDRA JENA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3325575077 MR PURNA CHANDRA JENA ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-006-006/3424033
(KHANTAPADA) 		2405007000NRG24030720230164058 03/07/2023 MR SUJIT KUMAR DAS 2405007WL008347 MR SUJIT KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3325575074 MR SUJIT KUMAR DAS ODISHA GRAMYA BANK(607060)
SubTotal 10902 10902
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007006_030723APB_FTO_305279 Punjab National Bank PUNB0780400 ITI CHHAK BALASORE 1659
2 BAHANAGA OR2405007006_030723APB_FTO_305279 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1659
3 BAHANAGA OR2405007006_030723APB_FTO_305279 State Bank of India SBIN0013582 BANAPARIA 6399
4 BAHANAGA OR2405007006_030723APB_FTO_305279 UCO Bank UCBA0000860 BAHANAGA 1422
5 BAHANAGA OR2405007006_030723APB_FTO_305279 UCO Bank UCBA0001776 SERGARH 1659
6 BAHANAGA OR2405007006_030723APB_FTO_305279 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 1659
7 BAHANAGA OR2405007006_030723APB_FTO_305279 UCO Bank UCBA0003262 Panpana 1659
8 BAHANAGA OR2405007006_030723APB_FTO_305279 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 10902

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