Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:37:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHANTAPADA
Fto No. : OR2405007006_211223APB_FTO_918990
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-05-007-006-001/33957
(KHANTAPADA) 		2405007000NRG18060420190377166 21/12/2023 Mrs. MAMATA PATRA 2405007WL060964 Mrs. MAMATA PATRA 00415 SBIN0013582 1056 1056 Processed 09/03/2024 1549278781 MAMATA PATRA UCO BANK(607066)
2 BAHANAGA OR-05-007-006-001/33957
(KHANTAPADA) 		2405007000NRG18060420190377169 21/12/2023 Mrs. MAMATA PATRA 2405007WL060964 Mrs. MAMATA PATRA 00415 SBIN0013582 1056 1056 Processed 09/03/2024 1549278782 MAMATA PATRA UCO BANK(607066)
3 BAHANAGA OR-05-007-006-001/33957
(KHANTAPADA) 		2405007000NRG18060420190377171 21/12/2023 Mrs. MAMATA PATRA 2405007WL060964 Mrs. MAMATA PATRA 00415 SBIN0013582 528 528 Processed 09/03/2024 1549278783 MAMATA PATRA UCO BANK(607066)
4 BAHANAGA OR-05-007-006-001/33957
(KHANTAPADA) 		2405007000NRG18060420190377172 21/12/2023 Mrs. MAMATA PATRA 2405007WL060964 Mrs. MAMATA PATRA 00415 SBIN0013582 528 528 Processed 09/03/2024 1549278784 MAMATA PATRA UCO BANK(607066)
SubTotal 3168 3168
5 BAHANAGA OR-05-007-006-005/14646
(KHANTAPADA) 		2405007000NRG18060420190377170 21/12/2023 MR RABINDRA SAHU 2405007WL060964 MR RABINDRA SAHU 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1549278785 MR RABINDRA SAHU ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-006-005/14646
(KHANTAPADA) 		2405007000NRG18060420190377167 21/12/2023 MR RABINDRA SAHU 2405007WL060964 MR RABINDRA SAHU 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1549278786 MR RABINDRA SAHU ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-006-005/14646
(KHANTAPADA) 		2405007000NRG18060420190377168 21/12/2023 MR RABINDRA SAHU 2405007WL060964 MR RABINDRA SAHU 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1549278787 MR RABINDRA SAHU ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-006-005/33701
(KHANTAPADA) 		2405007000NRG18111120200382493 21/12/2023 BISHWANATH JENA 2405007WL061572 BISHWANATH JENA 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1549278794 BISHWANATH JENA ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-006-005/33701
(KHANTAPADA) 		2405007000NRG18111120200382494 21/12/2023 BISHWANATH JENA 2405007WL061572 BISHWANATH JENA 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1549278797 BISHWANATH JENA ODISHA GRAMYA BANK(607060)
10 BAHANAGA OR-05-007-006-005/33701
(KHANTAPADA) 		2405007000NRG18111120200382495 21/12/2023 BISHWANATH JENA 2405007WL061572 BISHWANATH JENA 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1549278798 BISHWANATH JENA ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-006-005/8622
(KHANTAPADA) 		2405007000NRG18111120200382496 21/12/2023 RAGHUNATH ROUT 2405007WL061572 RAGHUNATH ROUT 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1549278795 MR RAGHUNATH ROUT STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-006-005/8622
(KHANTAPADA) 		2405007000NRG18111120200382497 21/12/2023 RAGHUNATH ROUT 2405007WL061572 RAGHUNATH ROUT 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1549278796 MR RAGHUNATH ROUT STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-006-010/27891
(KHANTAPADA) 		2405007000NRG18111120200382492 21/12/2023 RAGHUNATH SETHI 2405007WL061572 RAGHUNATH SETHI 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1549278791 RAGHUNATH SETHI STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-006-010/27891
(KHANTAPADA) 		2405007000NRG18111120200382487 21/12/2023 RAGHUNATH SETHI 2405007WL061572 RAGHUNATH SETHI 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1549278792 RAGHUNATH SETHI STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-006-010/27891
(KHANTAPADA) 		2405007000NRG18111120200382488 21/12/2023 RAGHUNATH SETHI 2405007WL061572 RAGHUNATH SETHI 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1549278793 RAGHUNATH SETHI STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-006-010/8030
(KHANTAPADA) 		2405007000NRG18111120200382489 21/12/2023 DIBAKAR SETHI 2405007WL061572 DIBAKAR SETHI 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1549278788 DIBAKAR SETHI ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-006-010/8030
(KHANTAPADA) 		2405007000NRG18111120200382490 21/12/2023 DIBAKAR SETHI 2405007WL061572 DIBAKAR SETHI 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1549278789 DIBAKAR SETHI ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-006-010/8030
(KHANTAPADA) 		2405007000NRG18111120200382491 21/12/2023 DIBAKAR SETHI 2405007WL061572 DIBAKAR SETHI 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1549278790 DIBAKAR SETHI ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-006-012/27926
(KHANTAPADA) 		2405007000NRG18060420190377173 21/12/2023 NARENDRA DALAI 2405007WL060964 NARENDRA DALAI 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1549278799 NARENDRA DALAI INDUSIND BANK(607189)
SubTotal 15840 15840
Total 19008 19008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007006_211223APB_FTO_918990 State Bank of India SBIN0013582 BANAPARIA 3168
2 BAHANAGA OR2405007006_211223APB_FTO_918990 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 15840

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