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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:39:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PATHARPENTHA
Fto No. : OR2405007002_191223APB_FTO_910275
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-05-007-002-001/33777
(PATHARPENTHA) 		2405007000NRG18060420190377337 19/12/2023 USHAMANI SAHOO 2405007WL060970 USHAMANI SAHOO 00415 SBIN0007980 1056 1056 Processed 09/03/2024 1550373213 USHAMANI SAHOO BANK OF BARODA(606985)
2 BAHANAGA OR-05-007-002-001/33777
(PATHARPENTHA) 		2405007000NRG18060420190377339 19/12/2023 USHAMANI SAHOO 2405007WL060970 USHAMANI SAHOO 00415 SBIN0007980 1056 1056 Processed 09/03/2024 1550373214 USHAMANI SAHOO BANK OF BARODA(606985)
3 BAHANAGA OR-05-007-002-001/33777
(PATHARPENTHA) 		2405007000NRG18060420190377343 19/12/2023 USHAMANI SAHOO 2405007WL060970 USHAMANI SAHOO 00415 SBIN0007980 1056 1056 Processed 09/03/2024 1550373215 USHAMANI SAHOO BANK OF BARODA(606985)
4 BAHANAGA OR-05-007-002-001/33777
(PATHARPENTHA) 		2405007000NRG18060420190377344 19/12/2023 USHAMANI SAHOO 2405007WL060970 USHAMANI SAHOO 00415 SBIN0007980 1056 1056 Processed 09/03/2024 1550373216 USHAMANI SAHOO BANK OF BARODA(606985)
SubTotal 4224 4224
5 BAHANAGA OR-05-007-002-002/33814
(PATHARPENTHA) 		2405007000NRG18060420190377328 19/12/2023 SMT KOILI KHUNTIA 2405007WL060970 SMT KOILI KHUNTIA 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1550373217 SMT KOILI KHUNTIA ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-002-002/33814
(PATHARPENTHA) 		2405007000NRG18060420190377329 19/12/2023 SMT KOILI KHUNTIA 2405007WL060970 SMT KOILI KHUNTIA 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1550373218 SMT KOILI KHUNTIA ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-002-002/33814
(PATHARPENTHA) 		2405007000NRG18060420190377330 19/12/2023 SMT KOILI KHUNTIA 2405007WL060970 SMT KOILI KHUNTIA 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1550373219 SMT KOILI KHUNTIA ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-002-002/33814
(PATHARPENTHA) 		2405007000NRG18060420190377334 19/12/2023 SMT KOILI KHUNTIA 2405007WL060970 SMT KOILI KHUNTIA 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1550373220 SMT KOILI KHUNTIA ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-002-002/33814
(PATHARPENTHA) 		2405007000NRG18060420190377335 19/12/2023 SMT KOILI KHUNTIA 2405007WL060970 SMT KOILI KHUNTIA 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1550373221 SMT KOILI KHUNTIA ODISHA GRAMYA BANK(607060)
10 BAHANAGA OR-05-007-002-002/33814
(PATHARPENTHA) 		2405007000NRG18060420190377336 19/12/2023 SMT KOILI KHUNTIA 2405007WL060970 SMT KOILI KHUNTIA 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1550373222 SMT KOILI KHUNTIA ODISHA GRAMYA BANK(607060)
SubTotal 6336 6336
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007002_191223APB_FTO_910275 State Bank of India SBIN0007980 SORO 4224
2 BAHANAGA OR2405007002_191223APB_FTO_910275 Odisha Gramya Bank IOBA0ROGB01 BIDU 6336

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