Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:48:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHANTAPADA
Fto No. : OR2405007006_041223APB_FTO_845002
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-05-007-006-009/34202
(KHANTAPADA) 		2405007000NRG24041220230385002 04/12/2023 Mrs SASMITA DASH 2405007WL049443 Mrs SASMITA DASH 00415 SBIN0012053 3318 3318 Processed 01/03/2024 1099949477 MRS SASMITA DASH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-006-007/920148
(KHANTAPADA) 		2405007000NRG24041220230384991 04/12/2023 MALATI PATRA 2405007WL049441 MALATI PATRA 00415 SBIN0013582 3081 3081 Processed 01/03/2024 1099949479 MRS MALATI PATRA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-006-011/47788
(KHANTAPADA) 		2405007000NRG24041220230384993 04/12/2023 Mrs. SUMITRA BEHERA 2405007WL049441 Mrs. SUMITRA BEHERA 00415 SBIN0013582 2844 2844 Processed 29/02/2024 1099949480 SUMITRA BEHERA UCO BANK(607066)
4 BAHANAGA OR-05-007-006-013/757692
(KHANTAPADA) 		2405007000NRG24041220230385003 04/12/2023 SHASHIKANTA PATRA 2405007WL049443 SHASHIKANTA PATRA 00415 SBIN0013582 3081 3081 Processed 01/03/2024 1099949478 MR SASHIKANT PATRA STATE BANK OF INDIA(508548)
SubTotal 9006 9006
5 BAHANAGA OR-05-007-006-002/34172
(KHANTAPADA) 		2405007000NRG24041220230384999 04/12/2023 MRS SANGITA SETHI 2405007WL049443 MRS SANGITA SETHI 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1099949481 MRS SANGITA SETHI ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-006-002/79491
(KHANTAPADA) 		2405007000NRG24041220230385000 04/12/2023 Kamala Yadav 2405007WL049443 Kamala Yadav 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1099949476 MRS KAMLA YADAV STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-006-013/9005
(KHANTAPADA) 		2405007000NRG24041220230384994 04/12/2023 SMT MINATI MAHALIK 2405007WL049441 SMT MINATI MAHALIK 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1099949482 SMT MINATI MAHALIK ODISHA GRAMYA BANK(607060)
SubTotal 9717 9717
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007006_041223APB_FTO_845002 State Bank of India SBIN0012053 GOPALPUR 3318
2 BAHANAGA OR2405007006_041223APB_FTO_845002 State Bank of India SBIN0013582 BANAPARIA 9006
3 BAHANAGA OR2405007006_041223APB_FTO_845002 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 9717

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