Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:06:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHANTAPADA
Fto No. : OR2405007006_140623FTO_235550
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-05-007-006-015/3424030
(KHANTAPADA) 		2405007000NRG24140620230120735 14/06/2023 SARAT DAS 2405007WL006235 SARAT DAS 00168 ICIC0000609 2133 2133 Processed 17/06/2023 2620185760 SARAT DAS ()
SubTotal 2133 2133
2 BAHANAGA OR-05-007-006-002/3424017
(KHANTAPADA) 		2405007000NRG24140620230120729 14/06/2023 KANDARPA SETHI 2405007WL006235 KANDARPA SETHI 00415 SBIN0007020 2370 2370 Processed 17/06/2023 2620185761 MR KANDARPA SETHI ()
SubTotal 2370 2370
3 BAHANAGA OR-05-007-006-002/34096
(KHANTAPADA) 		2405007000NRG24140620230120721 14/06/2023 Mr BASANTI SING 2405007WL006235 Mr BASANTI SING 00415 SBIN0013582 2844 2844 Processed 17/06/2023 2620185763 MS BASANTI SINGH ()
4 BAHANAGA OR-05-007-006-002/34096
(KHANTAPADA) 		2405007000NRG24140620230120723 14/06/2023 Mr BHUPENDRA SING 2405007WL006235 Mr BHUPENDRA SING 00415 SBIN0013582 2844 2844 Processed 17/06/2023 2620185762 MR UPENDRA SING ()
SubTotal 5688 5688
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007006_140623FTO_235550 ICICI BANK ICIC0000609 BALASORE 2133
2 BAHANAGA OR2405007006_140623FTO_235550 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2370
3 BAHANAGA OR2405007006_140623FTO_235550 State Bank of India SBIN0013582 BANAPARIA 5688

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