Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:18:08 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHANTAPADA
Fto No. : OR2405007006_261023FTO_688400
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-05-007-006-004/15539
(KHANTAPADA) 		2405007000NRG24251020230320244 26/10/2023 Kartik Chandra Patra 2405007WL036125 Kartik Chandra Patra 00415 SBIN0013582 3081 3081 Processed 10/11/2023 7324662080 MR KARTIK CHANDRA PATRA ()
2 BAHANAGA OR-05-007-006-013/33932
(KHANTAPADA) 		2405007000NRG24261020230321809 26/10/2023 Mrs. JAYASRI MAHALIK 2405007WL036408 Mrs. JAYASRI MAHALIK 00415 SBIN0013582 3081 3081 Processed 10/11/2023 7324662079 MRS JAYASRI MAHALIK ()
SubTotal 6162 6162
3 BAHANAGA OR-05-007-006-010/81807
(KHANTAPADA) 		2405007000NRG24251020230320245 26/10/2023 SHANTILATA DAS 2405007WL036125 SHANTILATA DAS 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7324662078 SHANTILATA DAS ()
SubTotal 3081 3081
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007006_261023FTO_688400 State Bank of India SBIN0013582 BANAPARIA 6162
2 BAHANAGA OR2405007006_261023FTO_688400 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 3081

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