Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:12:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHANTAPADA
Fto No. : OR2405007006_111223APB_FTO_873800
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-05-007-006-001/3423994
(KHANTAPADA) 		2405007000NRG24111220230395599 11/12/2023 MR NIRANJAN MAHALIK 2405007WL051613 MR NIRANJAN MAHALIK 00354 PUNB0303900 711 711 Processed 01/03/2024 1105184249 MR NIRANJAN MOHALIK STATE BANK OF INDIA(508548)
SubTotal 711 711
2 BAHANAGA OR-05-007-006-001/3423994
(KHANTAPADA) 		2405007000NRG24111220230395600 11/12/2023 Mrs PRABHATI MAHALIK 2405007WL051613 Mrs PRABHATI MAHALIK 00415 SBIN0013582 711 711 Processed 01/03/2024 1105184250 MRS PRABHATI MAHALIK STATE BANK OF INDIA(508548)
SubTotal 711 711
3 BAHANAGA OR-05-007-006-007/3424059
(KHANTAPADA) 		2405007000NRG24111220230395602 11/12/2023 SUKANTI PATRA 2405007WL051613 SUKANTI PATRA 00462 UCBA0001776 3081 3081 Processed 29/02/2024 1105184248 SUKANTI PATRA UCO BANK(607066)
SubTotal 3081 3081
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007006_111223APB_FTO_873800 Punjab National Bank PUNB0303900 BALESORE 711
2 BAHANAGA OR2405007006_111223APB_FTO_873800 State Bank of India SBIN0013582 BANAPARIA 711
3 BAHANAGA OR2405007006_111223APB_FTO_873800 UCO Bank UCBA0001776 SERGARH 3081

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