Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:49:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHARASAHAPUR
Fto No. : OR2405007017_221223APB_FTO_924015
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-05-007-017-001/20344
(KHARASAHAPUR) 		2405007000NRG24221220230412577 22/12/2023 BIKARTTANA SETHI 2405007WL054767 BIKARTTANA SETHI 00220 UCBA0RRBKGB 474 474 Processed 09/03/2024 1548930740 BIKARTTANA SETHI ODISHA GRAMYA BANK(607060)
SubTotal 474 474
2 BAHANAGA OR-05-007-017-001/19421
(KHARASAHAPUR) 		2405007000NRG24221220230412557 22/12/2023 MANDODARI BEHERA 2405007WL054765 MANDODARI BEHERA 00415 SBIN0006411 3081 3081 Processed 09/03/2024 1548930732 MANDODARI BEHERA ODISHA GRAMYA BANK(607060)
3 BAHANAGA OR-05-007-017-001/978868
(KHARASAHAPUR) 		2405007000NRG24221220230412581 22/12/2023 Mrs. MINAKSHI JENA 2405007WL054767 Mrs. MINAKSHI JENA 00415 SBIN0006411 3081 3081 Processed 09/03/2024 1548930733 MRS MINAKSHI JENA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-017-002/704895
(KHARASAHAPUR) 		2405007000NRG24221220230412561 22/12/2023 Mrs Prabhati Sahu 2405007WL054765 Mrs Prabhati Sahu 00415 SBIN0006411 3081 3081 Processed 09/03/2024 1548930734 Mrs Prabhati Sahu ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-017-003/127818
(KHARASAHAPUR) 		2405007000NRG24221220230412562 22/12/2023 Mr. RAHASH BIHARI BARIK 2405007WL054765 Mr. RAHASH BIHARI BARIK 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1548930735 Mr. RAHASH BIHARI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 12561 12561
6 BAHANAGA OR-05-007-017-001/2405477
(KHARASAHAPUR) 		2405007000NRG24221220230412578 22/12/2023 Mr GOUTAM MAHALIK 2405007WL054767 Mr GOUTAM MAHALIK 00415 SBIN0012053 3081 3081 Processed 09/03/2024 1548930731 MR GOUTAM MAHALIK STATE BANK OF INDIA(508548)
SubTotal 3081 3081
7 BAHANAGA OR-05-007-017-001/19807
(KHARASAHAPUR) 		2405007000NRG24221220230412576 22/12/2023 SMT RADHAMANI SETHI 2405007WL054767 SMT RADHAMANI SETHI 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1548930738 SMT RADHAMANI SETHI ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-017-001/2405723
(KHARASAHAPUR) 		2405007000NRG24221220230412579 22/12/2023 RAJANI SETHI 2405007WL054767 RAJANI SETHI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1548930736 RAJANI SETHI ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-017-001/32051
(KHARASAHAPUR) 		2405007000NRG24221220230412558 22/12/2023 BASANTI OJHA 2405007WL054765 BASANTI OJHA 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1548930741 BASANTI OJHA ODISHA GRAMYA BANK(607060)
10 BAHANAGA OR-05-007-017-001/49216
(KHARASAHAPUR) 		2405007000NRG24221220230412559 22/12/2023 PARBATI NAYAK 2405007WL054765 PARBATI NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1548930739 PARBATI NAYAK ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-017-001/716190
(KHARASAHAPUR) 		2405007000NRG24221220230412560 22/12/2023 MRS SEKH JAKIRUDDIN 2405007WL054765 MRS SEKH JAKIRUDDIN 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548930737 MR SK JAKIRUDDIN STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-017-002/33756
(KHARASAHAPUR) 		2405007000NRG24221220230412582 22/12/2023 BIDYADHAR KAR 2405007WL054767 BIDYADHAR KAR 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1548930742 MR BIDYADHAR KAR STATE BANK OF INDIA(508548)
SubTotal 16116 16116
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_221223APB_FTO_924015 Kalinga Gramya Bank UCBA0RRBKGB AVANA 474
2 BAHANAGA OR2405007017_221223APB_FTO_924015 State Bank of India SBIN0006411 BISHNUPUR 12561
3 BAHANAGA OR2405007017_221223APB_FTO_924015 State Bank of India SBIN0012053 GOPALPUR 3081
4 BAHANAGA OR2405007017_221223APB_FTO_924015 Odisha Gramya Bank IOBA0ROGB01 ANJI 3081
5 BAHANAGA OR2405007017_221223APB_FTO_924015 Odisha Gramya Bank IOBA0ROGB01 AVANA 13035

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