Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:01:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHANTAPADA
Fto No. : OR2405007006_200623APB_FTO_259099
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-05-007-006-006/3424034
(KHANTAPADA) 		2405007000NRG24200620230139079 20/06/2023 KHITISH KUMAR DAS 2405007WL007074 KHITISH KUMAR DAS 00415 SBIN0013582 1185 1185 Processed 27/06/2023 2808422609 MR KSHITISH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 BAHANAGA OR-05-007-006-006/34045
(KHANTAPADA) 		2405007000NRG24200620230139075 20/06/2023 GITANJALI MUDULI 2405007WL007074 GITANJALI MUDULI 00462 UCBA0000860 1185 1185 Processed 27/06/2023 2808422608 GITANJALI MUDULI UCO BANK(607066)
SubTotal 1185 1185
3 BAHANAGA OR-05-007-006-006/28026
(KHANTAPADA) 		2405007000NRG24200620230139074 20/06/2023 JADABANANDA PATRA 2405007WL007074 JADABANANDA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808422610 JADABANANDA PATRA ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-006-006/3424032
(KHANTAPADA) 		2405007000NRG24200620230139077 20/06/2023 MR PURNA CHANDRA JENA 2405007WL007074 MR PURNA CHANDRA JENA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808422612 MR PURNA CHANDRA JENA ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-006-006/3424033
(KHANTAPADA) 		2405007000NRG24200620230139078 20/06/2023 MR SUJIT KUMAR DAS 2405007WL007074 MR SUJIT KUMAR DAS 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808422611 MR SUJIT KUMAR DAS ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007006_200623APB_FTO_259099 State Bank of India SBIN0013582 BANAPARIA 1185
2 BAHANAGA OR2405007006_200623APB_FTO_259099 UCO Bank UCBA0000860 BAHANAGA 1185
3 BAHANAGA OR2405007006_200623APB_FTO_259099 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 3555

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