Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:23:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHANTAPADA
Fto No. : OR2405007006_211223FTO_918957
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-05-007-006-013/33659
(KHANTAPADA) 		2405007000NRG18111120200382503 21/12/2023 Mrs. DIPTIMAYEE LAHA 2405007WL061572 Mrs. DIPTIMAYEE LAHA 00415 SBIN0012053 1056 1056 Processed 09/03/2024 1550262087 MRS DIPTIMAYEE LAHA ()
2 BAHANAGA OR-05-007-006-013/33659
(KHANTAPADA) 		2405007000NRG18111120200382504 21/12/2023 Mrs. DIPTIMAYEE LAHA 2405007WL061572 Mrs. DIPTIMAYEE LAHA 00415 SBIN0012053 1056 1056 Processed 09/03/2024 1550262086 MRS DIPTIMAYEE LAHA ()
SubTotal 2112 2112
3 BAHANAGA OR-05-007-006-013/9026
(KHANTAPADA) 		2405007000NRG18111120200382498 21/12/2023 KUBERA DHAMUDIA 2405007WL061572 KUBERA DHAMUDIA 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1550262089 KUBERA DHAMUDIA ()
4 BAHANAGA OR-05-007-006-013/9026
(KHANTAPADA) 		2405007000NRG18111120200382499 21/12/2023 KUBERA DHAMUDIA 2405007WL061572 KUBERA DHAMUDIA 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1550262088 KUBERA DHAMUDIA ()
SubTotal 2112 2112
Total 4224 4224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007006_211223FTO_918957 State Bank of India SBIN0012053 GOPALPUR 2112
2 BAHANAGA OR2405007006_211223FTO_918957 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 2112

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